Sussex Function Caterers Limited Accounts

Sussex Function Caterers Limited Filleted Accounts Cover
Sussex Function Caterers Limited
Company No. 10640718
Unaudited Accounts
29 February 2020
Sussex Function Caterers Limited Balance Sheet Registrar
at
29 February 2020
Company No.
10640718
2020
2019
£
£
Current assets
11,0525,599
Creditors: Amounts falling due within one year
(3,219)
(1,420)
Net current assets
7,8334,179
Total assets less current liabilities
7,8334,179
Accruals and deferred income
(2,623)
(599)
5,2103,580
Capital and reserves
5,210
3,580
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
Employees
2020
2019
Number
Number
The average number of persons employed during the year :
1
1
3
General information
Its registered number is:
10640718
Its registered office is:
Its trading address is:
Suites 12 & 13, Unit 32
Unit T1
Hobbs Industrial Estate
Rudford Industrial Estate
Newchapel
Ford Road
Lingfield
Ford
RH7 6HN
BN18 0BF
For the year ended 29 February 2020 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 09 November 2020 and signed on its behalf by:
S.A. Barron - Director
Sussex Function Caterers Limited1064071829 February 202001 March 2019false09 November 2020BTCSoftware AP Solution 2020 7.3.017.3.01The principal activity of the company during the year under review was catering for events. 106407182019-03-012020-02-29106407182020-02-29106407182019-02-2810640718core:WithinOneYear2020-02-2910640718core:WithinOneYear2019-02-28106407182018-03-012019-02-2810640718bus:RegisteredOffice2019-03-012020-02-29106407182019-03-0110640718bus:Micro-entities2019-03-012020-02-2910640718bus:FullAccounts2019-03-012020-02-2910640718bus:AuditExempt-NoAccountantsReport2019-03-012020-02-2910640718bus:Director12019-03-012020-02-2910640718bus:PrivateLimitedCompanyLtd2019-03-012020-02-29iso4217:GBPxbrli:pure