2024-02-12 2025-03-31 15485195 M and DS Catering Ltd false 15485195 2024-02-12 2025-03-31 15485195 uk-bus:Director1 2024-02-12 2025-03-31 15485195 uk-bus:AuditExempt-NoAccountantsReport 2024-02-12 2025-03-31 15485195 uk-bus:SmallEntities 2024-02-12 2025-03-31 15485195 uk-bus:FullAccounts 2024-02-12 2025-03-31 15485195 uk-bus:PrivateLimitedCompanyLtd 2024-02-12 2025-03-31 15485195 2024-02-12 15485195 2025-03-31 15485195 2024-03-31 xbrli:pure iso4217:GBP 15485195 2023-02-12 2024-03-31

Company Registration Number : 15485195 (England and Wales)
15485195
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
M and DS Catering Ltd
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-02-12
M and DS Catering Ltd Unaudited filleted financial statements For 414 days period from 12 February 2024 to 31 March 2025

M and DS Catering Ltd Contents For 414 days period from 12 February 2024 to 31 March 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4
Notes to the Financial Statements | 5

M and DS Catering Ltd Company Information For 414 days period from 12 February 2024 to 31 March 2025

Company registration number |  | 15485195 (England and Wales)
Directors |  | Chloe Marshall
Registered office address |  | 6 Cranwell Close
|  | Skegness
|  | Lincolnshire
|  | PE25 2QW
Accountant |  | Greenhalgh Johnson Ltd
|  | Chartered Management Accountants
|  | Elland House, 22 High Street
|  | Burgh le Marsh, Skegness, Lincolnshire
|  | PE245JT

M and DS Catering Ltd Statement of Financial Position For 414 days period from 12 February 2024 to 31 March 2025

|  |  | 2025
| Notes |  | £
Current assets |  |  |
Inventories |  |  | 600
Debtors |  |  | 1,419
Cash and cash equivalents |  |  | 474
|  |  | 2,493
Current liabilities |  |  |
Creditors: Amounts falling due within one year |  |  | (870)
Corporation tax payable |  |  | (1,619)
|  |  | (2,489)
Net current assets/(liabilities) |  |  | 4
Total assets less current liabilities |  |  | 4
Net assets/(liabilities) |  |  | 4
Capital and reserves |  |  |
Called up share capital |  |  | 1
Retained earnings |  |  | 3
Shareholder's funds |  |  | 4
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 18 September 2025
.............................
Chloe Marshall (Director)
Company registration number: 15485195

/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */

Balance sheet at 2025-03-31 31 March 2025
|  |  |  | 2025
|  |  |  | £
Current Assets |  |  |  | 2,493
Cash in Hand/Bank |  |  |  | 474
Creditors: amounts falling due within one year |  |  |  | (2,489)
Net current assets/(liabilities) |  |  |  | 4
Total assets less current liabilities |  |  |  | 4
Net Assets/(liabilities) |  |  |  | 4
Capital and Reserves |  |  |  | 4
Called up share capital |  |  |  | 1
Profit and loss account |  |  |  | 3
SHAREHOLDER'S FUND |  |  |  | 4
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. For the year ending 31-03-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 18 September 2025 2025-09-18 and signed on behalf of the board, |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Chloe Marshall |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
Company registration number: 15485195 |  |  |  |  |  |  |  |  |  |

M and DS Catering Ltd Notes to the Financial Statements For 414 days period from 12 February 2024 to 31 March 2025

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 6 Cranwell Close, Skegness, Lincolnshire, PE25 2QW.
(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.
(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Employee benefits
Payments to defined contribution retirement benefit plans are recognised as an expense when employees have rendered service entitling them to the contributions. The cost of any unused holiday entitlement is recognised in the period in which the employee's services are received.
(4) Employees
During the period, the average number of employees including director was 1 .