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Registered Number 10374561

JENNINGS ENTERTAINMENT AND CATERING LIMITED

Micro-entity Accounts

30 September 2023

## JENNINGS ENTERTAINMENT AND CATERING LIMITED Registered Number 10374561

## Micro-entity Balance Sheet as at 30 September 2023

| Notes | 2023 | 2022
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Fixed Assets |  | 5,252 | 4,750
Current Assets |  | 8,638 | 14,710
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (18,900) | (32,620)
Net current assets (liabilities) |  | (10,262) | (17,910)
Total assets less current liabilities |  | (5,009) | (13,159)
Creditors: amounts falling due after more than one year |  | (2,500) | (9,760)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | (7,509) | (22,919)
Capital and reserves |  | (7,509) | (22,919)

- For the year ending 30 September 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 November 2025

And signed on their behalf by:
Emma Jennings, Director

## JENNINGS ENTERTAINMENT AND CATERING LIMITED Registered Number 10374561

## Notes to the Micro-entity Accounts for the period ended 30 September 2023

1 Employees

| 2023 | 2022
--- | --- | ---
Average number of employees during the period | 3 | 3