R & S Catering (Chudleigh) Limited - Period Ending 2023-09-30

R & S Catering (Chudleigh) Limited - Period Ending 2023-09-30


R & S Catering (Chudleigh) Limited 06412411 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is a diner. Digita Accounts Production Advanced 6.30.9574.0 true 06412411 2022-10-01 2023-09-30 06412411 2023-09-30 06412411 bus:Original 2023-09-30 06412411 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 06412411 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 06412411 bus:Micro-entities 2022-10-01 2023-09-30 06412411 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 06412411 bus:FullAccounts 2022-10-01 2023-09-30 06412411 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 06412411 bus:RegisteredOffice 2022-10-01 2023-09-30 06412411 bus:CompanySecretary1 2022-10-01 2023-09-30 06412411 bus:Director2 2022-10-01 2023-09-30 06412411 bus:Director3 2022-10-01 2023-09-30 06412411 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 06412411 countries:EnglandWales 2022-10-01 2023-09-30 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 iso4217:GBP xbrli:pure

Registration number: 06412411

R & S Catering (Chudleigh) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

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 2023

2023
£

2022
£

Fixed assets

258,184

258,793

Current assets

21,334

30,290

Prepayments and accrued income

200

-

Creditors: Amounts falling due within one year

(119,422)

(114,830)

Net current liabilities

(97,888)

(84,540)

Total assets less current liabilities

160,296

174,253

Creditors: Amounts falling due after more than one year

(59,870)

(79,283)

 

100,426

94,970

Capital and reserves

100,426

94,970

 

R & S Catering (Chudleigh) Limited

(Registration number: 06412411)
Balance Sheet as at 30 September 2023

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 14 November 2023.

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 19 (2022 - 18).

For the financial year ending 30 September 2023 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 2023

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 14 November 2023 and signed on its behalf by:
 

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