1 May 2022 false No description of principal activity Taxfiler 2023.10 13403782business:PrivateLimitedCompanyLtd2022-05-012023-04-30 134037822022-04-30 134037822022-05-012023-04-30 13403782business:AuditExempt-NoAccountantsReport2022-05-012023-04-30 13403782business:FilletedAccounts2022-05-012023-04-30 134037822023-04-30 13403782business:Director12022-05-012023-04-30 13403782business:RegisteredOffice2022-05-012023-04-30 13403782core:WithinOneYear2023-04-30 13403782core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 13403782core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 13403782core:PreviouslyStatedAmount2023-04-30 13403782business:SmallEntities2022-05-012023-04-30 13403782countries:EnglandWales2022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13403782 (England and Wales)
AZIZ CATERING SERVICES LTD Unaudited accounts for the year ended 30 April 2023
AZIZ CATERING SERVICES LTD Unaudited accounts Contents
Page
- 2 -
AZIZ CATERING SERVICES LTD Company Information for the year ended 30 April 2023
Director
Aziz KILICALP
Company Number
13403782 (England and Wales)
Registered Office
5300 LAKESIDE CHEADLE ROYAL BUSINESS PARK CHEADLE SK8 3GP UNITED KINGDOM
- 3 -
AZIZ CATERING SERVICES LTD Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
2,871 
Creditors: amounts falling due within one year
(2,722)
Net current assets
149 
Net assets
149 
Capital and reserves
Called up share capital
100 
Profit and loss account
49 
Shareholders' funds
149 
For the year ending 30 April 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 15 November 2023 and were signed on its behalf by
Aziz KILICALP Director Company Registration No. 13403782
- 4 -
AZIZ CATERING SERVICES LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
AZIZ CATERING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13403782. The registered office is 5300 LAKESIDE, CHEADLE ROYAL BUSINESS PARK, CHEADLE, SK8 3GP, UNITED KINGDOM.
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
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
850 
Taxes and social security
1,872 
2,722 
5
Average number of employees
During the year the average number of employees was 1.
- 5 -