Micro-entity Accounts - SHEFFIELD CATERING SUPPLIES LIMITED

Registered Number 04811464

SHEFFIELD CATERING SUPPLIES LIMITED

Micro-entity Accounts

31 August 2025

SHEFFIELD CATERING SUPPLIES LIMITED Registered Number 04811464

	2025	2024
	£	£
Fixed Assets	299,213	316,901
Current Assets	441,887	564,504
Creditors: amounts falling due within one year	(113,456)	(227,234)
Net current assets (liabilities)	328,431	337,270
Total assets less current liabilities	627,644	654,171
Creditors: amounts falling due after more than one year	(5,476)	(5,476)
Provisions for liabilities	(10,404)	(42,777)
Total net assets (liabilities)	611,764	605,918
Capital and reserves	611,764	605,918

For the year ending 31 August 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 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 3 June 2026

And signed on their behalf by:
Armir Isufi, Director