08230954falsefish & chip shop2024-01-312025-01-30http://www.companieshouse.gov.uk/2024-01-30http://www.companieshouse.gov.uk/cd:Director12024-01-312025-01-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-312025-01-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-30http://www.companieshouse.gov.uk/2024-01-312025-01-30http://www.companieshouse.gov.uk/2024-01-30http://www.companieshouse.gov.uk/2025-01-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-312025-01-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-312025-01-30http://www.companieshouse.gov.uk/cd:Micro-entities2024-01-312025-01-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 08230954

Down-2-Catering Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/01/2025

Prepared By:

Ian Dalzell Ltd

Broughton Lodge Mews

Field Broughton

Grange-over-Sands

Cumbria

LA11 6HL

Down-2-Catering Ltd

Registered Number: 08230954
BALANCE SHEET AT 30/01/2025
						2025				2024
						£				£
Fixed assets						14,655				4,919
Current assets				41,130				41,289
Prepayments and accrued income				2,540				1,794
Creditors: amounts falling due within one year				(75,844)				(57,580)
Net Current Liabilities						(32,174)				(14,497)
Total assets less current liabilities						(17,519)				(9,578)
Creditors: amounts falling due after more than one year						2,667				10,668
Accruals and deferred income						4,769				4,817
Net Liabilities						(24,955)				(25,063)
Capital and reserves						(24,955)				(25,063)
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 08230954. Registered office c/o Ian Dalzell, Broughton Lodge Mews, Field Broughton, Grange-over-Sands, LA1 6HL, UK
For the year ending 30/01/2025 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.
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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 29/10/2025 and signed on their behalf by
.............................
Zhi Ming Lin
Director