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COMPANY REGISTRATION NUMBER: 15893092
RND Catering Limited
Filleted Unaudited Financial Statements
31 August 2025
RND Catering Limited
Statement of Financial Position
31 August 2025
2025
£
Fixed assets
5,649
-------
Current assets
93,128
Prepayments and accrued income
4,555
--------
97,683
Creditors: amounts falling due within one year
64,057
--------
Net current assets
33,626
--------
Total assets less current liabilities
39,275
Creditors: amounts falling due after more than one year
15,999
Accruals and deferred income
631
--------
22,645
--------
Capital and reserves
22,645
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 20 .
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr Dale Wright
( 8,000)
( 8,000)
Mrs Rachel Wright
( 7,999)
( 7,999)
----
--------
--------
( 15,999)
( 15,999)
----
--------
--------
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question 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 financial statements .
These 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 14 May 2026 , and are signed on behalf of the board by:
Mr Dale Wright
Mrs Rachel Wright
Director
Director
Company registration number: 15893092
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The New Inn, Station Road, North Thoresby, Lincs, DN36 5QS.