Company Registration No. 05326272 (England and Wales)
KAYS CATERING LIMITED
Unaudited accounts
for the year ended 29 September 2022
KAYS CATERING LIMITED
Unaudited accounts
Contents
KAYS CATERING LIMITED
Company Information
for the year ended 29 September 2022
Director
Sivakumar THIAGARAJAH
Company Number
05326272 (England and Wales)
Registered Office
34 BROADWATER ROAD
WORTHING
WEST SUSSEX
BN14 8AG
KAYS CATERING LIMITED
Statement of financial position
as at 29 September 2022
Intangible assets
34,342
34,342
Tangible assets
58,657
10,595
Cash at bank and in hand
1,245
2,451
Creditors: amounts falling due within one year
(4,756)
(3,726)
Net current assets
1,300
3,053
Total assets less current liabilities
94,299
47,990
Creditors: amounts falling due after more than one year
(95,241)
(50,000)
Net liabilities
(942)
(2,010)
Profit and loss account
(942)
(2,010)
Shareholders' funds
(942)
(2,010)
For the year ending 29 September 2022 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 16 September 2023 and were signed on its behalf by
Sivakumar THIAGARAJAH
Director
Company Registration No. 05326272
KAYS CATERING LIMITED
Notes to the Accounts
for the year ended 29 September 2022
KAYS CATERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05326272. The registered office is 34 BROADWATER ROAD, WORTHING, WEST SUSSEX, BN14 8AG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
10% Straight line depreciation
Computer equipment
10% straight line depreciation
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 30 September 2021
34,702
At 29 September 2022
34,702
At 29 September 2022
34,342
At 29 September 2021
34,342
KAYS CATERING LIMITED
Notes to the Accounts
for the year ended 29 September 2022
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 September 2021
28,056
5,600
33,656
At 29 September 2022
76,118
5,600
81,718
At 30 September 2021
22,501
560
23,061
At 29 September 2022
22,501
560
23,061
At 29 September 2022
53,617
5,040
58,657
At 29 September 2021
5,555
5,040
10,595
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2022
2021
Other creditors
4,756
3,726
8
Creditors: amounts falling due after more than one year
2022
2021
9
Average number of employees
During the year the average number of employees was 0 (2021: 0).