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Company Registration No. 14235583 (England and Wales)
SIDHU CATERING LTD Unaudited accounts for the year ended 31 July 2023
SIDHU CATERING LTD Unaudited accounts Contents
Page
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SIDHU CATERING LTD Company Information for the year ended 31 July 2023
Director
Utpol Sinha
Company Number
14235583 (England and Wales)
Registered Office
90 VERDANT LANE LONDON SE6 1LF ENGLAND
Accountants
Asmita & Associates Ltd 114-116 Plumstead High Street Plumstead London SE18 1SJ
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SIDHU CATERING LTD for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SIDHU CATERING LTD for the year ended 31 July 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Asmita & Associates Ltd Chartered Accountants 114-116 Plumstead High Street Plumstead London SE18 1SJ 4 April 2024
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SIDHU CATERING LTD Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Current assets
Debtors
7,231 
Cash at bank and in hand
2,206 
9,437 
Creditors: amounts falling due within one year
(9,541)
Net current liabilities
(104)
Net liabilities
(104)
Capital and reserves
Called up share capital
1 
Profit and loss account
(105)
Shareholders' funds
(104)
For the year ending 31 July 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 4 April 2024 and were signed on its behalf by
Utpol Sinha Director Company Registration No. 14235583
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SIDHU CATERING LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
SIDHU CATERING LTD is a private company, limited by shares, registered in England and Wales, registration number 14235583. The registered office is 90 VERDANT LANE, LONDON, SE6 1LF, 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
4,760 
Other debtors
2,471 
7,231 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
8,838 
Trade creditors
193 
Taxes and social security
510 
9,541 
6
Average number of employees
During the year the average number of employees was 1.
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