Registration number: 15963452

Culinary Affairs Catering Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Culinary Affairs Catering Ltd

Company Information

Director

Mr Roland Thomas

Company secretary

Mr Roland Thomas

Registered office

4 Ffordd Gwynedd Northop Flintshire CH7 6AY

Accountants

ESA Accountancy Limited t/a AIMS 1 Chapel & Vestrey Vownog Road Mold Flintshire CH7 6ED

Culinary Affairs Catering Ltd

(Registration number: 15963452)
Balance Sheet as at 30 September 2025

	2025 £
Fixed assets	6,412
Current assets	896
Creditors: Amounts falling due within one year	(1,082)
Net current liabilities	(186)
Total assets less current liabilities	6,226
Accruals and deferred income	(921)
	5,305
Capital and reserves	5,305

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Ffordd Gwynedd
Northop
Flintshire
CH7 6AY

These financial statements were authorised for issue by the director on 9 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Culinary Affairs Catering Ltd

(Registration number: 15963452)
Balance Sheet as at 30 September 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 September 2026
 

......................................... Mr Roland Thomas Company secretary and director