Micro-entity Accounts - BILLINGSHURST CATERERS LTD

Micro-entity Accounts - BILLINGSHURST CATERERS LTD


Registered Number 12063556

BILLINGSHURST CATERERS LTD

Micro-entity Accounts

30 June 2023

BILLINGSHURST CATERERS LTD Registered Number 12063556

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
184,535
186,839
Current Assets
34,400
47,593
Creditors: amounts falling due within one year
(93,382)
(102,073)
Net current assets (liabilities)
(58,982)
(54,480)
Total assets less current liabilities
125,553
132,359
Total net assets (liabilities)
125,553
132,359
Capital and reserves
125,553
132,359
  • For the year ending 30 June 2023 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 February 2024

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

BILLINGSHURST CATERERS LTD Registered Number 12063556

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 11 10
2Off balance sheet arrangements
Lease Commitments
At the balance sheet date the company had outstanding commitments in respect of future minimum lease payments under non-cancellable operating leases totalling £126,000 (2022 - £147,000).