Company registration number:
NI694448
SD EVENT CATERING LTD
Trading as
SD EVENT CATERING LTD
Unaudited filleted financial statements
28 February 2025
SD EVENT CATERING LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
SD EVENT CATERING LTD
Directors and other information
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Directors |
Mr Samuel Foster |
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Mr Darrin Foster |
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Company number |
NI694448 |
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Registered office |
Portadown |
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Craigavon |
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Armagh |
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BT62 WL |
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Business address |
2 Birchwood Manor |
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Portadown |
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Craigavon |
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Armagh |
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BT62 1WL |
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Accountants |
JSR |
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44 Blackisland Road |
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Annaghmore |
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Portadown |
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Co Armagh |
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BT62 1NE |
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SD EVENT CATERING LTD
Statement of financial position
28 February 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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635 |
|
635 |
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_______ |
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_______ |
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Current assets |
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30,145 |
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18,130 |
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Creditors: amounts falling due within one year |
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(
25,290) |
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(
6,237) |
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_______ |
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_______ |
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Net current assets |
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4,855 |
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11,893 |
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_______ |
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_______ |
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Total assets less current liabilities |
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5,490 |
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12,528 |
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Accruals and deferred income |
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(
675) |
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(
525) |
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_______ |
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_______ |
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Net assets |
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4,815 |
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12,003 |
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_______ |
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_______ |
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Capital and reserves |
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4,815 |
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12,003 |
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_______ |
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_______ |
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Notes to the financial statements
SD EVENT CATERING LTD
Year ended 28 February 2025
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Samuel Foster |
(
2,860) |
(
42,850) |
45,581 |
(
129) |
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Mr Darrin Foster |
(
710) |
(
20,000) |
19,869 |
(
841) |
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_______ |
_______ |
_______ |
_______ |
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|
(
3,570) |
(
62,850) |
65,450 |
(
970) |
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_______ |
_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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|
£ |
£ |
£ |
£ |
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|
Mr Samuel Foster |
- |
(
12,972) |
10,112 |
(
2,860) |
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Mr Darrin Foster |
- |
(
710) |
- |
(
710) |
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_______ |
_______ |
_______ |
_______ |
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|
- |
(
13,682) |
10,112 |
(
3,570) |
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_______ |
_______ |
_______ |
_______ |
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During the year the directors each introduced funds into the company on an interest free basis; repayment of these funds will be mutually agreed upon at some point in the future.
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 December 2025
, and are signed on behalf of the board by:
Mr Samuel Foster
Mr Darrin Foster
Director
Director
Company registration number:
NI694448
The company is a private company limited by shares, registered in Northern Ireland.