1 July 2022 false No description of principal activity Taxfiler 2023.9 12891448business:PrivateLimitedCompanyLtd2022-07-012023-06-30 128914482022-06-30 128914482022-07-012023-06-30 12891448business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 12891448business:FilletedAccounts2022-07-012023-06-30 128914482023-06-30 12891448business:Director12022-07-012023-06-30 12891448business:RegisteredOffice2022-07-012023-06-30 12891448core:WithinOneYear2023-06-30 12891448core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12891448core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12891448core:PreviouslyStatedAmount2023-06-30 12891448business:SmallEntities2022-07-012023-06-30 12891448countries:EnglandWales2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12891448 (England and Wales)
KESIM FOOD CATERING LTD Unaudited accounts for the year ended 30 June 2023
KESIM FOOD CATERING LTD Unaudited accounts Contents
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KESIM FOOD CATERING LTD Company Information for the year ended 30 June 2023
Director
ORHUN KESIM
Company Number
12891448 (England and Wales)
Registered Office
52 Bridge Street Berwick-Upon-Tweed Berwick TD15 1AQ ENGLAND
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KESIM FOOD CATERING LTD Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Current assets
Debtors
702 
Cash at bank and in hand
241 
943 
Creditors: amounts falling due within one year
(776)
Net current assets
167 
Net assets
167 
Capital and reserves
Called up share capital
100 
Profit and loss account
67 
Shareholders' funds
167 
For the year ending 30 June 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.
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 13 October 2023 and were signed on its behalf by
ORHUN KESIM Director Company Registration No. 12891448
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KESIM FOOD CATERING LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
KESIM FOOD CATERING LTD is a private company, limited by shares, registered in England and Wales, registration number 12891448. The registered office is 52 Bridge Street, Berwick-Upon-Tweed, Berwick, TD15 1AQ, ENGLAND.
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 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
702 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
776 
6
Average number of employees
During the year the average number of employees was 1.
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