Great Wall Catering Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 07242947 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2023

for

Great Wall Catering Limited

Page

Balance Sheet

1

FIXED ASSETS

9,360

10,459

CURRENT ASSETS

28,457

32,994

CREDITORS

Amounts falling due within one year

(11,702

)

(9,572

)

NET CURRENT ASSETS

16,755

23,422

TOTAL ASSETS LESS CURRENT LIABILITIES

26,115

33,881

CREDITORS

Amounts falling due after more than one year

13,000

20,250

NET ASSETS

13,115

13,631

CAPITAL AND RESERVES

13,115

13,631

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Great Wall Catering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07242947

Registered office:

208 Lower Road

Deptford

London

SE8 5DJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2023 and 31 May 2022:

31.5.23

31.5.22

£

£

Ms L Zhang

Balance outstanding at start of year

1,277

3,504

Amounts advanced

150

-

Amounts repaid

-

(2,227

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,427

1,277

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 22 February 2024 and were signed on its behalf by:

Mr Z Weng - Director