Sussex Function Caterers Limited Accounts

Sussex Function Caterers Limited Filleted Accounts Cover
Sussex Function Caterers Limited
Company No. 10640718
Unaudited Accounts
28 February 2021
Sussex Function Caterers Limited Balance Sheet Registrar
at
28 February 2021
Company No.
10640718
2021
2020
£
£
Current assets
7,41411,052
Creditors: Amounts falling due within one year
(2,529)
(3,219)
Net current assets
4,8857,833
Total assets less current liabilities
4,8857,833
Accruals and deferred income
(3,927)
(2,623)
9585,210
Capital and reserves
958
5,210
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).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
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 28 February 2021 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 November 2021 and signed on its behalf by:
S.A. Barron - Director
Sussex Function Caterers Limited1064071828 February 202101 March 2020false15 November 2021BTCSoftware AP Solution 2021 8.3.028.3.02The principal activity of the company during the year under review was catering for events. 106407182020-03-012021-02-28106407182021-02-28106407182020-02-2910640718core:WithinOneYear2021-02-2810640718core:WithinOneYear2020-02-29106407182019-03-012020-02-2910640718bus:RegisteredOffice2020-03-012021-02-28106407182020-03-0110640718bus:Micro-entities2020-03-012021-02-2810640718bus:FullAccounts2020-03-012021-02-2810640718bus:AuditExempt-NoAccountantsReport2020-03-012021-02-2810640718bus:Director12020-03-012021-02-2810640718bus:PrivateLimitedCompanyLtd2020-03-012021-02-28iso4217:GBPxbrli:pure