Micro-entity Accounts - BILLINGSHURST CATERERS LTD

Micro-entity Accounts - BILLINGSHURST CATERERS LTD

BILLINGSHURST CATERERS LTD - Company Information

Print Friendly Version

Registered Number 12063556

BILLINGSHURST CATERERS LTD

Micro-entity Accounts

30 June 2021

BILLINGSHURST CATERERS LTD Registered Number 12063556

Micro-entity Balance Sheet as at 30 June 2021

Notes 2021 2020
£ £
Fixed Assets
218,242
242,876
Current Assets
96,899
57,030
Creditors: amounts falling due within one year
(224,328)
(299,307)
Net current assets (liabilities)
(127,429)
(242,277)
Total assets less current liabilities
90,813
599
Total net assets (liabilities)
90,813
599
Capital and reserves
90,813
599
  • For the year ending 30 June 2021 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 22 March 2022

And signed on their behalf by:
Mr B Swann, Director
Mr P Huzzey, Director

Footnotes:
  • Guarantees
    At 30 June 2021, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £168,000 (2020: £189,000).

BILLINGSHURST CATERERS LTD Registered Number 12063556

Notes to the Micro-entity Accounts for the period ended 30 June 2021

1Employees
2021 2020
Average number of employees during the period 11 7
2Off balance sheet arrangements
COVID-19
At the date of approval of the accounts it has not been possible to quantify or ascertain with any certainty any financial impact of Coronavirus (COVID-19). The Directors have assessed the carrying values of the company's assets and the ability of the company to continue trading and pay its liabilities as they fall due, as a result of that assessment, no adjustments have been made to any figures in the accounts as a result of the pandemic.