1 February 2022 false No description of principal activity Taxfiler 2023.9 11128729business:PrivateLimitedCompanyLtd2022-02-012023-01-31 111287292022-01-31 111287292022-02-012023-01-31 11128729business:AuditExemptWithAccountantsReport2022-02-012023-01-31 11128729business:AbridgedAccounts2022-02-012023-01-31 111287292023-01-31 11128729business:Director12022-02-012023-01-31 11128729business:RegisteredOffice2022-02-012023-01-31 111287292022-01-31 11128729core:WithinOneYear2023-01-31 11128729core:WithinOneYear2022-01-31 11128729core:AfterOneYear2023-01-31 11128729core:AfterOneYear2022-01-31 11128729core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11128729core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 11128729core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11128729core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 11128729core:PreviouslyStatedAmount2023-01-31 11128729core:PreviouslyStatedAmount2022-01-31 11128729business:SmallEntities2022-02-012023-01-31 11128729countries:EnglandWales2022-02-012023-01-31 11128729core:FurnitureFittings2022-02-012023-01-31 11128729business:OrdinaryShareClass12022-02-012023-01-31 11128729business:OrdinaryShareClass12021-02-012022-01-31 11128729business:Director112022-02-012023-01-31 11128729business:Director112022-01-31 11128729business:Director112023-01-31 111287292021-02-012022-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11128729 (England and Wales)
UK CATER LTD Unaudited accounts for the year ended 31 January 2023
UK CATER LTD Unaudited accounts Contents
Page
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UK CATER LTD Company Information for the year ended 31 January 2023
Director
M A QAYYUM
Company Number
11128729 (England and Wales)
Registered Office
UNIT 13 HEMMONS ROAD LONGSIGHT MANCHESTER LANCASHIRE M12 5ST U K
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UK CATER LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,892 
11,419 
Current assets
Inventories
73,700 
60,770 
Cash at bank and in hand
3,226 
669 
76,926 
61,439 
Creditors: amounts falling due within one year
(51,264)
(38,647)
Net current assets
25,662 
22,792 
Total assets less current liabilities
41,554 
34,211 
Creditors: amounts falling due after more than one year
(33,153)
(39,122)
Net assets/(liabilities)
8,401 
(4,911)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,301 
(5,011)
Shareholders' funds
8,401 
(4,911)
For the year ending 31 January 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 September 2023 and were signed on its behalf by
M A QAYYUM Director Company Registration No. 11128729
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UK CATER LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
UK CATER LTD is a private company, limited by shares, registered in England and Wales, registration number 11128729. The registered office is UNIT 13 HEMMONS ROAD, LONGSIGHT, MANCHESTER, LANCASHIRE, M12 5ST, U K.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
£5000
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2022
15,273 
Additions
6,000 
At 31 January 2023
21,273 
Depreciation
At 1 February 2022
3,854 
Charge for the year
1,527 
At 31 January 2023
5,381 
Net book value
At 31 January 2023
15,892 
At 31 January 2022
11,419 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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UK CATER LTD Notes to the Accounts for the year ended 31 January 2023
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
M A QAYYUM
LOAN
1,224 
2,000 
293 
2,931 
1,224 
2,000 
293 
2,931 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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