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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
Page
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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
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CK2 CATERING LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
542 
678 
Current assets
Debtors
15,938 
12,325 
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)
Net assets
9,476 
6,686 
Capital and reserves
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
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CK2 CATERING LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
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% on Reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
847 
At 31 October 2023
847 
Depreciation
At 1 November 2022
169 
Charge for the year
136 
At 31 October 2023
305 
Net book value
At 31 October 2023
542 
At 31 October 2022
678 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
15,938 
12,325 
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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).
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