|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
NI693919
|
|
|
K & R Event Catering Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 January 2026
|
|
|
|
|
|
|
2026
|
|
2025
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
6,107
|
|
|
|
4,542
|
|
|
Current assets
|
102,002
|
|
|
|
45,417
|
|
|
|
|
Creditors: amounts falling due within one year
|
(19,893)
|
|
|
|
(23,441)
|
|
|
|
|
Net current assets
|
|
|
82,109
|
|
|
|
21,976
|
|
|
Total assets less current liabilities
|
|
|
88,216
|
|
|
|
26,518
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
-
|
|
|
|
(11,114)
|
|
|
NET ASSETS
|
|
|
88,216
|
|
|
|
15,404
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
88,216
|
|
|
|
15,404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
K & R Event Catering Limited is a private company registered in Northern Ireland. Its registered number is NI693919. The company is limited by shares. Its registered office is 89 Ballycoan Road, Belfast, BT8 8LP.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 2 (2025 - 2).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to directors
|
|
|
|
|
|
|
|
A summary of the Director’s advances and credits are as follows: Russell Price Balance brought forward: £4,135.47 Advances: £8,709.26 Credits: £4,135.47 Balance carried forward: £8,709.26 Katrina Price Balance brought forward: £4,135.47 Advances: £0.00 Credits: £6,781.61 Balance carried forward: (£2,646.14)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|