KDS MOBILE CATERING LTD Filleted Accounts Cover
KDS MOBILE CATERING LTD
Company No. 11671770
Unaudited Accounts
30 November 2023
KDS MOBILE CATERING LTD Balance Sheet Registrar
at
30 November 2023
Company No.
11671770
2023
2022
£
£
Current assets
46,76447,727
Prepayments and accrued income
1,1331,133
Creditors: Amounts falling due within one year
(9,199)
(5,508)
Net current assets
38,69843,352
Total assets less current liabilities
38,69843,352
Creditors: Amounts falling due after more than one year
(22,634)
(33,395)
Accruals and deferred income
(409)
(1,253)
15,6558,704
Capital and reserves
15,655
8,704
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
Its registered number is:
11671770
Its registered office is:
46 TATTEN HOE LANE
BLETCHLEY
MILTON KEYNES
MK3 7AQ
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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 February 2024 and signed on its behalf by:
YILDIRAY VARKI - Director
KDS MOBILE CATERING LTD1167177030 November 202301 December 2022false28 February 2024BTCSoftware AP Solution 2023 10.1.0210.1.02The principal activity of the company during the year under review was RED ROSE KEBABS. 116717702022-12-012023-11-30116717702023-11-30116717702022-11-3011671770core:WithinOneYear2023-11-3011671770core:WithinOneYear2022-11-3011671770core:AfterOneYear2023-11-3011671770core:AfterOneYear2022-11-30116717702021-12-012022-11-3011671770bus:RegisteredOffice2022-12-012023-11-30116717702022-12-0111671770bus:Micro-entities2022-12-012023-11-3011671770bus:FullAccounts2022-12-012023-11-3011671770bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3011671770bus:Director12022-12-012023-11-3011671770bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure