Company Registration No. 08733929 (England and Wales)
CK2 CATERING LIMITED
Unaudited accounts
for the year ended 31 October 2023
CK2 CATERING LIMITED
Unaudited accounts
Contents
CK2 CATERING LIMITED
Company Information
for the year ended 31 October 2023
Directors
Christopher Kamuzonde
Venenzia Nyahwema
Company Number
08733929 (England and Wales)
Registered Office
6 Collins Close
Braunstone
Leicester
LE3 3RE
England
Accountants
Taxsolvers
108 Belgrave Gate
Leicester
Leicestershire
LE1 3GR
CK2 CATERING LIMITED
Statement of financial position
as at 31 October 2023
Creditors: amounts falling due within one year
(856)
(169)
Net current assets
15,082
12,156
Total assets less current liabilities
15,624
12,834
Creditors: amounts falling due after more than one year
(6,148)
(6,148)
Called up share capital
5,000
5,000
Profit and loss account
4,476
1,686
Shareholders' funds
9,476
6,686
For the year ending 31 October 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 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 of Directors and authorised for issue on 4 June 2024 and were signed on its behalf by
Christopher Kamuzonde
Director
Company Registration No. 08733929
CK2 CATERING LIMITED
Notes to the Accounts
for the year ended 31 October 2023
CK2 CATERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08733929. The registered office is 6 Collins Close, Braunstone, Leicester, LE3 3RE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% on Reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
15,938
12,325
CK2 CATERING LIMITED
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
856
169
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
6,148
6,148
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).