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Registered Number: 12326579
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 November 2023

for

NORTH STAR CATERING SERVICE LTD

 
 
 
£
2023
£
   
£
2022
£
Called up share capital not paid 100  100 
Fixed assets 868  1,086 
Current assets 54,978  121,164 
Creditors: amount falling due within one year (44,708) (107,312)
Net current assets 10,270  13,852 
Total assets less current liabilities 11,238  15,038 
Net assets 11,238  15,038 
 
Capital and reserves 11,238  15,038 
 
  1. For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Chung On Yiu
Director

Date approved: 19 March 2024
1
Statutory Information
NORTH STAR CATERING SERVICE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12326579, registration address 5 Wilders Moor Close, Worsley, Manchester, M28 7GN.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20% Reducing Balance
Fixtures and Fittings20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 December 2022 2,696    149    2,845 
Additions    
Disposals    
At 30 November 2023 2,696    149    2,845 
Depreciation
At 01 December 2022 1,705    54    1,759 
Charge for year 199    19    218 
On disposals    
At 30 November 2023 1,904    73    1,977 
Net book values
Closing balance as at 30 November 2023 792    76    868 
Opening balance as at 01 December 2022 991    95    1,086 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2