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Registered Number: 15062859
England and Wales
EAT SOCIAL CATERING LTD
Abridged Accounts
Period of accounts Start date: 10 August 2023 End date: 31 December 2024

EAT SOCIAL CATERING LTD Balance Sheet As at 31 December 2024
| Notes | 2024 £
--- | --- | ---
Current assets |  |
Debtors |  | 37,279
Cash at bank and in hand |  | 54,015
|  | 91,294
Creditors: amount falling due within one year |  | (72,258)
Net current assets |  | 19,036
Total assets less current liabilities |  | 19,036
Net assets |  | 19,036
Capital and reserves |  |
Called up share capital |  | 100
Profit and loss account |  | 18,936
Shareholders' funds |  | 19,036
For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 10 September 2025 and were signed on its behalf by:
------------------------------- Christina Ronsyn Director
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EAT SOCIAL CATERING LTD Notes to the Abridged Financial Statements For the Period 10 August 2023 to 31 December 2024
General Information EAT SOCIAL CATERING LTD is a private company, limited by shares, registered in England and Wales, registration number 15062859, registration address Francis Barber House C/O Prysm Financial, 9 Gough Square London, EC4A 3DG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
2. | Average number of employees Average number of employees during the period was 4.
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