Registered number
11658611
XFC CATERING LTD
Filleted Accounts
18 August 2021
XFC CATERING LTD
Registered number: 11658611
Balance Sheet
as at 18 August 2021
Notes 2021 2020
£ £
Current assets
Stocks 200 2,500
Debtors 3 300 300
Cash at bank and in hand 10,114 7,275
10,614 10,075
Creditors: amounts falling due within one year 4 (4,903) (3,932)
Net current assets 5,711 6,143
Total assets less current liabilities 5,711 6,143
Creditors: amounts falling due after more than one year 5 (3,692) (5,492)
Net assets 2,019 651
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,919 551
Shareholder's funds 2,019 651
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Z LIU
Director
Approved by the board on 11 August 2022
XFC CATERING LTD
Notes to the Accounts
for the period from 1 December 2020 to 18 August 2021
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
2 Employees 2021 2020
Number Number
Average number of persons employed by the company 4 5
3 Debtors 2021 2020
£ £
Other debtors 300 300
4 Creditors: amounts falling due within one year 2021 2020
£ £
Taxation and social security costs 4,903 3,932
5 Creditors: amounts falling due after one year 2021 2020
£ £
Other creditors 3,692 5,492
6 Other information
XFC CATERING LTD is a private company limited by shares and incorporated in England. Its registered office is:
Ken's Chinese Takeaway Locking Stumps Centre
Birchwood, Warrington
WA3 7PA
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