Micro-Entity Accounts - HIBISCUS EVENT CATERING LTD

Micro-Entity Accounts - HIBISCUS EVENT CATERING LTD

HIBISCUS EVENT CATERING LTD - Company Information

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Registered number: 07490475
HIBISCUS EVENT CATERING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
HIBISCUS EVENT CATERING LTD

BALANCE SHEET
AS AT 31 MARCH 2022
2022 2021
£ £
Called up share capital not paid - 0
Fixed assets 32,283 16,958
Current assets 201,452 129,029
Prepayments and accrued income 3,629 3,120
Creditors: amounts falling due within one year (104,227) (57,399)
Net current assets / (liabilities) 100,854 74,750
Total assets less current liabilities 133,137 91,708
Creditors: amounts falling due after more than one year (38,770) (48,000)
Net assets / (net liabilities) 94,367 43,708
Capital and reserves 94,367 43,708

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 1 (2021: 0).

HIBISCUS EVENT CATERING LTD (07490475) is a private company limited by shares incorporated in England and Wales. The registered office is 76, Heath Road, Beaconsfield, Bucks, HP9 1DJ, United Kingdom.

For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 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 financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 21 December 2022 and are signed on its behalf by:

Joanna Kristin RASENBERG
Director
Company registration number: 07490475