R & S Catering (Chudleigh) Limited - Period Ending 2019-09-30

R & S Catering (Chudleigh) Limited - Period Ending 2019-09-30


R & S Catering (Chudleigh) Limited 06412411 false 2018-10-01 2019-09-30 2019-09-30 The principal activity of the company is a diner. Digita Accounts Production Advanced 6.24.8820.0 Software true 06412411 2018-10-01 2019-09-30 06412411 2019-09-30 06412411 core:CurrentFinancialInstruments core:WithinOneYear 2019-09-30 06412411 core:Non-currentFinancialInstruments core:AfterOneYear 2019-09-30 06412411 bus:Micro-entities 2018-10-01 2019-09-30 06412411 bus:AuditExemptWithAccountantsReport 2018-10-01 2019-09-30 06412411 bus:FullAccounts 2018-10-01 2019-09-30 06412411 bus:SmallCompaniesRegimeForAccounts 2018-10-01 2019-09-30 06412411 bus:RegisteredOffice 2018-10-01 2019-09-30 06412411 bus:CompanySecretary1 2018-10-01 2019-09-30 06412411 bus:Director2 2018-10-01 2019-09-30 06412411 bus:Director3 2018-10-01 2019-09-30 06412411 bus:PrivateLimitedCompanyLtd 2018-10-01 2019-09-30 06412411 countries:AllCountries 2018-10-01 2019-09-30 06412411 2017-10-01 2018-09-30 06412411 2018-09-30 06412411 core:CurrentFinancialInstruments core:WithinOneYear 2018-09-30 06412411 core:Non-currentFinancialInstruments core:AfterOneYear 2018-09-30 iso4217:GBP xbrli:pure

Registration number: 06412411

R & S Catering (Chudleigh) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2019

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

R & S Catering (Chudleigh) Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

R & S Catering (Chudleigh) Limited

Company Information

Directors

Mrs SE Tuckett

Mr RP Tuckett

Company secretary

Mr RP Tuckett

Registered office

Haldon Forest Diner A38 South
Kennford
Exeter
Devon
EX6 7XS

Accountants

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

R & S Catering (Chudleigh) Limited

(Registration number: 06412411)
Balance Sheet as at 30 September 2019

2019
£

2018
£

Fixed assets

263,143

265,293

Current assets

8,279

16,917

Creditors: Amounts falling due within one year

(119,118)

(121,286)

Net current liabilities

(110,839)

(104,369)

Total assets less current liabilities

152,304

160,924

Creditors: Amounts falling due after more than one year

(102,159)

(113,293)

 

50,145

47,631

Capital and reserves

50,145

47,631

 

R & S Catering (Chudleigh) Limited

(Registration number: 06412411)
Balance Sheet as at 30 September 2019

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Haldon Forest Diner A38 South
Kennford
Exeter
Devon
EX6 7XS

These financial statements were authorised for issue by the Board on 15 November 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 21 (2018 - 16).

 

R & S Catering (Chudleigh) Limited

(Registration number: 06412411)
Balance Sheet as at 30 September 2019

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 15 November 2019 and signed on its behalf by:
 

.........................................

Mrs SE Tuckett
Director