Micro-Entity Accounts - HIBISCUS EVENT CATERING LTD

Micro-Entity Accounts - HIBISCUS EVENT CATERING LTD


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Registered number: 07490475
HIBISCUS EVENT CATERING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
HIBISCUS EVENT CATERING LTD

BALANCE SHEET
AS AT 31 MARCH 2023
2023 2022
£ £
Fixed assets 76,671 32,283
Current assets 233,137 201,452
Prepayments and accrued income 3,629 3,629
Creditors: amounts falling due within one year (87,136) (104,227)
Net current assets / (liabilities) 149,630 100,854
Total assets less current liabilities 226,301 133,137
Creditors: amounts falling due after more than one year (85,892) (38,770)
Net assets / (net liabilities) 140,409 94,367
Capital and reserves 140,409 94,367

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 1 (2022: 1).

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

For the year ending 31 March 2023 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 2023 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 income statement 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 27 October 2023  and are signed on its behalf by:

Joanna Kristin RASENBERG
Director
Company registration number: 07490475