Company registration number 04821133 (England and Wales)
MRS B'S CARING CATERING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 12 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
MRS B'S CARING CATERING LIMITED
BALANCE SHEET
AS AT
12 SEPTEMBER 2025
12 September 2025
- 1 -
12 September 2025
31 March 2024
£
£
£
£
Fixed assets
36,889
Current assets
26,381
93,581
Prepayments and accrued income
1,952
Creditors: amounts falling due within one year
(8,451)
(20,636)
Net current assets
17,930
74,897
Total assets less current liabilities
17,930
111,786
Accruals and deferred income
(4,370)
(2,309)
Net assets
13,560
109,477
Capital and reserves
13,560
109,477
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2025
2024
Number
Number
Employees
8
11
2
Going Concern
The company has ceased to trade and is in the process of being wound up.
Mrs B's Caring Catering Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit B1 Southgate, Commerce Park, FROME, Somerset, BA11 2RY.
For the period ended 12 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
MRS B'S CARING CATERING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
12 SEPTEMBER 2025
12 September 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 18 September 2025 and are signed on its behalf by:
Mrs M R Brooks
Mr J R Brooks
Director
Director
Company registration number 04821133 (England and Wales)