R & S Catering (Chudleigh) Limited - Period Ending 2022-09-30

R & S Catering (Chudleigh) Limited - Period Ending 2022-09-30


R & S Catering (Chudleigh) Limited 06412411 false 2021-10-01 2022-09-30 2022-09-30 The principal activity of the company is a diner. Digita Accounts Production Advanced 6.30.9574.0 true 06412411 2021-10-01 2022-09-30 06412411 2022-09-30 06412411 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 06412411 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 06412411 bus:Micro-entities 2021-10-01 2022-09-30 06412411 bus:AuditExemptWithAccountantsReport 2021-10-01 2022-09-30 06412411 bus:FullAccounts 2021-10-01 2022-09-30 06412411 bus:SmallCompaniesRegimeForAccounts 2021-10-01 2022-09-30 06412411 bus:RegisteredOffice 2021-10-01 2022-09-30 06412411 bus:CompanySecretary1 2021-10-01 2022-09-30 06412411 bus:Director2 2021-10-01 2022-09-30 06412411 bus:Director3 2021-10-01 2022-09-30 06412411 bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 06412411 countries:EnglandWales 2021-10-01 2022-09-30 06412411 2020-10-01 2021-09-30 06412411 2021-09-30 06412411 core:CurrentFinancialInstruments core:WithinOneYear 2021-09-30 06412411 core:Non-currentFinancialInstruments core:AfterOneYear 2021-09-30 iso4217:GBP xbrli:pure

Registration number: 06412411

R & S Catering (Chudleigh) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2022

 

R & S Catering (Chudleigh) Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited 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 2022

2022
£

2021
£

Fixed assets

258,793

259,761

Current assets

30,290

39,876

Creditors: Amounts falling due within one year

(114,830)

(106,486)

Net current liabilities

(84,540)

(66,610)

Total assets less current liabilities

174,253

193,151

Creditors: Amounts falling due after more than one year

(79,283)

(101,626)

 

94,970

91,525

Capital and reserves

94,970

91,525

 

R & S Catering (Chudleigh) Limited

(Registration number: 06412411)
Balance Sheet as at 30 September 2022

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 2022.

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 18 (2021 - 15).

For the financial year ending 30 September 2022 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.

 

R & S Catering (Chudleigh) Limited

(Registration number: 06412411)
Balance Sheet as at 30 September 2022

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.

Approved and authorised by the Board on 15 November 2022 and signed on its behalf by:
 

.........................................
Mrs SE Tuckett
Director