R & S Catering (Chudleigh) Limited - Period Ending 2018-09-30

R & S Catering (Chudleigh) Limited - Period Ending 2018-09-30


R & S Catering (Chudleigh) Limited 06412411 false 2017-10-01 2018-09-30 2018-09-30 The principal activity of the company is a diner. Digita Accounts Production Advanced 6.21.8540.0 Software true 06412411 2017-10-01 2018-09-30 06412411 2018-09-30 06412411 core:CurrentFinancialInstruments core:WithinOneYear 2018-09-30 06412411 core:Non-currentFinancialInstruments core:AfterOneYear 2018-09-30 06412411 bus:Micro-entities 2017-10-01 2018-09-30 06412411 bus:AuditExemptWithAccountantsReport 2017-10-01 2018-09-30 06412411 bus:FullAccounts 2017-10-01 2018-09-30 06412411 bus:RegisteredOffice 2017-10-01 2018-09-30 06412411 bus:CompanySecretary1 2017-10-01 2018-09-30 06412411 bus:Director2 2017-10-01 2018-09-30 06412411 bus:Director3 2017-10-01 2018-09-30 06412411 bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30 06412411 countries:AllCountries 2017-10-01 2018-09-30 06412411 2017-09-30 06412411 core:CurrentFinancialInstruments core:WithinOneYear 2017-09-30 06412411 core:Non-currentFinancialInstruments core:AfterOneYear 2017-09-30 iso4217:GBP

Registration number: 06412411

R & S Catering (Chudleigh) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2018

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

R & S Catering (Chudleigh) Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the 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 2018

Note

2018
£

2017
£

Fixed assets

 

265,293

267,823

Current assets

 

16,917

8,551

Creditors: Amounts falling due within one year

 

(121,286)

(117,834)

Net current liabilities

 

(104,369)

(109,283)

Total assets less current liabilities

 

160,924

158,540

Creditors: Amounts falling due after more than one year

 

(113,293)

(124,389)

   

47,631

34,151

Capital and reserves

 

47,631

34,151

 

R & S Catering (Chudleigh) Limited

(Registration number: 06412411)
Balance Sheet as at 30 September 2018

Notes to the Financial Statements for the Year Ended 30 September 2018

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 9 November 2018.

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'.

 

R & S Catering (Chudleigh) Limited

(Registration number: 06412411)
Balance Sheet as at 30 September 2018

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.

For the financial year ending 30 September 2018 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.

Approved and authorised by the Board on 9 November 2018 and signed on its behalf by:
 

.........................................

Mrs SE Tuckett

Director