Micro-entity Accounts - OLGUN CATERING LIMITED

Micro-entity Accounts - OLGUN CATERING LIMITED

OLGUN CATERING LIMITED - Company Information

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Registered Number 12328125

OLGUN CATERING LIMITED

Micro-entity Accounts

30 November 2022

OLGUN CATERING LIMITED Registered Number 12328125

Micro-entity Balance Sheet as at 30 November 2022

Notes 2022 2021
£ £
Fixed Assets
1,853
2,780
Current Assets
20,001
33,182
Creditors: amounts falling due within one year
(1,489)
(2,142)
Net current assets (liabilities)
18,512
31,040
Total assets less current liabilities
20,365
33,820
Creditors: amounts falling due after more than one year
(19,924)
(25,000)
Total net assets (liabilities)
441
8,820
Capital and reserves
441
8,820
  • For the year ending 30 November 2022 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 3 October 2023

And signed on their behalf by:
Mr Ramazan Aykal, Director

Footnotes:
  • Guarantees
    Other Note :

    Registered office :

    124 Cheltenham Road
    London
    England
    SE15 3AR
  • Advances and credits
    Directors advances, credits and guarantees

    During the year the director entered into the following advances and credits with the company:

    2022

    Directors

    Balance Brought Forward - £ 0
    Advances /(credits) to the director - £ 21,568
    Amounts repaid - £ (21,568)
    Balance o/standing - £ 0

    2021

    Directors

    Balance brought forward - £ 0
    Advances /(credits) to the director - £ 14,829
    Amounts repaid - £ (14,829)
    Balance o/standing – £ 0

OLGUN CATERING LIMITED Registered Number 12328125

Notes to the Micro-entity Accounts for the period ended 30 November 2022

1Employees
2022 2021
Average number of employees during the period 5 4