14484676falseEvent catering activities2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:Director12022-12-012023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-30http://www.companieshouse.gov.uk/cd:Director22022-12-012023-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-12-012023-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-12-012023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:FRS1022022-12-012023-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14484676

ADI CATERING LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

ADI CATERING LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
Ana Maria DORU
Cristinel DORU
REGISTERED OFFICE
31 Nuneaton Road
Dagenham
RM9 6DX
COMPANY DETAILS
Private company limited by shares registered in , registered number 14484676
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

ADI CATERING LTD

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

ADI CATERING LTD

BALANCE SHEET AT 30/11/2023
2023
Notes£
FIXED ASSETS
Tangible assets311,667
CURRENT ASSETS
Debtors100
Cash at bank and in hand894
994
CREDITORS: Amounts falling due within one year416,657
NET CURRENT LIABILITIES(15,663)
TOTAL ASSETS LESS CURRENT LIABILITIES(3,996)
CAPITAL AND RESERVES
Called up share capital5100
Profit and loss account(4,096)
SHAREHOLDERS' FUNDS(3,996)
For the year ending 30/11/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/07/2024 and signed on their behalf by
.............................
Ana Maria DORU
Director

ADI CATERING LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
Motor Cars %
2. EMPLOYEES
2023
No.No.
Average number of employees2
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
Additions12,44712,447
At 30/11/202312,44712,447
Depreciation
For the year780780
At 30/11/2023780780
Net Book Amounts
At 30/11/202311,66711,667

ADI CATERING LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
Taxation and social security3,174
Other creditors13,483
16,657
Included within other creditors are obligations under finance leases8,533
5. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
100 of £1 each100
100