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EFE CATERING LTD

Registered Number
10495641
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

EFE CATERING LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

Talip Taskale

Registered Address

Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

10495641 (England and Wales)
EFE CATERING LTD
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets37,1228,902
7,1228,902
Current assets
Stocks3932,594
Debtors41,4461,425
Cash at bank and on hand2,8793,374
4,7187,393
Creditors amounts falling due within one year5(2,564)(7,031)
Net current assets (liabilities)2,154362
Total assets less current liabilities9,2769,264
Net assets9,2769,264
Capital and reserves
Called up share capital100100
Profit and loss account9,1769,164
Shareholders' funds9,2769,264
The financial statements were approved and authorised for issue by the Director on 12 August 2024, and are signed on its behalf by:
Talip Taskale
Director
Registered Company No. 10495641
EFE CATERING LTD
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings20
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year33
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 2214,500
At 30 November 2314,500
Depreciation and impairment
At 01 December 225,598
Charge for year1,780
At 30 November 237,378
Net book value
At 30 November 237,122
At 30 November 228,902
4.Debtors: amounts due within one year

2023

2022

££
Other debtors773773
Prepayments and accrued income673652
Total1,4461,425
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables2,5502,730
Taxation and social security-4,274
Other creditors1427
Total2,5647,031