A & C East Catering Limited - Period Ending 2020-03-31

A & C East Catering Limited - Period Ending 2020-03-31


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Registration number: 09449716

A & C East Catering Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2020

 

A & C East Catering Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A & C East Catering Limited

Company Information

Director

C D Head

Registered office

101 Bridge Road
Lowestoft
NR32 3LN

 

A & C East Catering Limited

(Registration number: 09449716)
Balance Sheet as at 31 March 2020

2020
£

2019
£

Fixed assets

1,221

1,628

Current assets

7,237

7,245

Creditors: Amounts falling due within one year

(7,178)

(7,554)

Net current assets/(liabilities)

59

(309)

Total assets less current liabilities

1,280

1,319

Creditors: Amounts falling due after more than one year

(4,124)

-

Accruals and deferred income

(1,250)

(1,236)

 

(4,094)

83

Capital and reserves

(4,094)

83

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:
101 Bridge Road
Lowestoft
NR32 3LN

The principal place of business is:
50 Gainsborough Drive
Lowestoft
Suffolk
NR32 4NH

These financial statements were authorised for issue by the director on 25 November 2020.

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 the director) during the year, was 7 (2019 - 11).

 

A & C East Catering Limited

(Registration number: 09449716)
Balance Sheet as at 31 March 2020

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 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 25 November 2020
 

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

C D Head

Director