Company Registration No. 12276285 (England and Wales)
SBB CATERING LTD
Unaudited accounts
for the year ended 31 October 2023
SBB CATERING LTD
Unaudited accounts
Contents
SBB CATERING LTD
Company Information
for the year ended 31 October 2023
Director
ABACIOGLU, Batuhan Basbug
Company Number
12276285 (England and Wales)
Registered Office
FLETCHERS & DOSANIS ACCOUNTANTS 513 LOND
CHEAM
SUTTON
SURREY
SM3 8JR
UNITED KINGDOM
SBB CATERING LTD
Statement of financial position
as at 31 October 2023
Tangible assets
7,472
3,225
Cash at bank and in hand
2,071
4,561
Creditors: amounts falling due within one year
(28,587)
(7,647)
Net current liabilities
(4,836)
(3,086)
Called up share capital
100
100
Profit and loss account
2,536
39
Shareholders' funds
2,636
139
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 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 31 July 2024 and were signed on its behalf by
ABACIOGLU, Batuhan Basbug
Director
Company Registration No. 12276285
SBB CATERING LTD
Notes to the Accounts
for the year ended 31 October 2023
SBB CATERING LTD is a private company, limited by shares, registered in England and Wales, registration number 12276285. The registered office is FLETCHERS & DOSANIS ACCOUNTANTS 513 LOND, CHEAM, SUTTON, SURREY, SM3 8JR, UNITED KINGDOM.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2022
4,700
-
4,700
At 31 October 2023
4,700
6,738
11,438
At 1 November 2022
1,475
-
1,475
Charge for the year
806
1,685
2,491
At 31 October 2023
2,281
1,685
3,966
At 31 October 2023
2,419
5,053
7,472
At 31 October 2022
3,225
-
3,225
5
Investments held as current assets
2023
2022
Listed investments
21,680
-
SBB CATERING LTD
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
-
1,378
Loans from directors
21,237
269
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).