Registered number
13772845
Salamis Catering Ltd
Filleted Accounts
30 September 2023
Salamis Catering Ltd
Registered number: 13772845
Balance Sheet
as at 30 September 2023
Notes 2023 2022
£ £
Fixed assets
Intangible assets 3 5,000 -
Tangible assets 4 26,827 8,334
31,827 8,334
Current assets
Stocks 980 1,430
Cash at bank and in hand 536 506
1,516 1,936
Creditors: amounts falling due within one year 5 (32,673) (10,320)
Net current liabilities (31,157) (8,384)
Net assets/(liabilities) 670 (50)
Capital and reserves
Called up share capital 1 1
Profit and loss account 669 (51)
Shareholder's funds 670 (50)
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 his 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.
Ersen Simtash
Director
Approved by the board on 19 October 2023
Salamis Catering Ltd
Notes to the Accounts
for the year ended 30 September 2023
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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 3 2
3 Intangible fixed assets £
Goodwill:
Cost
Additions 5,000
At 30 September 2023 5,000
Amortisation
At 30 September 2023 -
Net book value
At 30 September 2023 5,000
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 October 2022 10,000
Additions 25,200
At 30 September 2023 35,200
Depreciation
At 1 October 2022 1,666
Charge for the year 6,707
At 30 September 2023 8,373
Net book value
At 30 September 2023 26,827
At 30 September 2022 8,334
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 12,561 4,300
Taxation and social security costs 17,312 -
Other creditors 2,800 6,020
32,673 10,320
6 Other information
Salamis Catering Ltd is a private company limited by shares and incorporated in England. Its registered office is:
18a Fairfield Rd
Essex
CM7 3HF
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