1 March 2022 false No description of principal activity Taxfiler 2023.10.2 11836848business:PrivateLimitedCompanyLtd2022-03-012023-02-28 118368482022-02-28 118368482022-03-012023-02-28 11836848business:AuditExemptWithAccountantsReport2022-03-012023-02-28 11836848business:FilletedAccounts2022-03-012023-02-28 118368482023-02-28 11836848business:Director12022-03-012023-02-28 11836848business:RegisteredOffice2022-03-012023-02-28 118368482022-02-28 11836848core:WithinOneYear2023-02-28 11836848core:WithinOneYear2022-02-28 11836848core:AfterOneYear2023-02-28 11836848core:AfterOneYear2022-02-28 11836848core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11836848core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 11836848core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11836848core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 11836848core:PreviouslyStatedAmount2023-02-28 11836848core:PreviouslyStatedAmount2022-02-28 11836848business:SmallEntities2022-03-012023-02-28 11836848countries:EnglandWales2022-03-012023-02-28 11836848core:PlantMachinery2022-03-012023-02-28 11836848core:PlantMachinery2022-02-28 11836848core:PlantMachinery2023-02-28 118368482021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11836848 (England and Wales)
AL AMRAN CATERING LTD Unaudited accounts for the year ended 28 February 2023
AL AMRAN CATERING LTD Unaudited accounts Contents
Page
- 2 -
AL AMRAN CATERING LTD Company Information for the year ended 28 February 2023
Director
Amran HUSSAIN
Company Number
11836848 (England and Wales)
Registered Office
GROUND FLOOR 137 BENTINCK ROAD NEWCASTLE UPON TYNE NE4 6UX ENGLAND
- 3 -
AL AMRAN CATERING LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,208 
12,760 
Current assets
Cash at bank and in hand
15,366 
17,867 
Creditors: amounts falling due within one year
(350)
(350)
Net current assets
15,016 
17,517 
Total assets less current liabilities
25,224 
30,277 
Creditors: amounts falling due after more than one year
(16,250)
(21,250)
Net assets
8,974 
9,027 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,874 
8,927 
Shareholders' funds
8,974 
9,027 
For the year ending 28 February 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 29 November 2023 and were signed on its behalf by
Amran HUSSAIN Director Company Registration No. 11836848
- 4 -
AL AMRAN CATERING LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
AL AMRAN CATERING LTD is a private company, limited by shares, registered in England and Wales, registration number 11836848. The registered office is GROUND FLOOR 137, BENTINCK ROAD, NEWCASTLE UPON TYNE, NE4 6UX, 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 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:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
18,350 
At 28 February 2023
18,350 
Depreciation
At 1 March 2022
5,590 
Charge for the year
2,552 
At 28 February 2023
8,142 
Net book value
At 28 February 2023
10,208 
At 28 February 2022
12,760 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
350 
350 
- 5 -
AL AMRAN CATERING LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,250 
21,250 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -