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Company Registration No. 09320035 (England and Wales)
CATERING 247 UK LTD Unaudited accounts for the year ended 30 November 2023
CATERING 247 UK LTD Unaudited accounts Contents
Page
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CATERING 247 UK LTD Company Information for the year ended 30 November 2023
Director
Ahmad Samim Ibrahimkhil
Company Number
09320035 (England and Wales)
Registered Office
37 SHERINGHAM ROAD POOLE DORSET BH12 1NS ENGLAND
Accountants
Yahya & Co Accountants Ltd T/A Yahya Accountancy 164 West Hendon Broadway London NW9 7AA
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CATERING 247 UK LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
524,641 
525,724 
Current assets
Debtors
180 
- 
Cash at bank and in hand
13,677 
22,637 
13,857 
22,637 
Creditors: amounts falling due within one year
(8,178)
(10,547)
Net current assets
5,679 
12,090 
Total assets less current liabilities
530,320 
537,814 
Creditors: amounts falling due after more than one year
(531,091)
(531,794)
Net (liabilities)/assets
(771)
6,020 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(871)
5,920 
Shareholders' funds
(771)
6,020 
For the year ending 30 November 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 12 August 2024 and were signed on its behalf by
Ahmad Samim Ibrahimkhil Director Company Registration No. 09320035
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CATERING 247 UK LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
CATERING 247 UK LTD is a private company, limited by shares, registered in England and Wales, registration number 09320035. The registered office is 37 SHERINGHAM ROAD, POOLE, DORSET, BH12 1NS, 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:
Land & buildings
-
Fixtures & fittings
18% Reducing balance method
Computer equipment
18% Reducing Balance Method
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
519,709 
4,253 
4,803 
528,765 
At 30 November 2023
519,709 
4,253 
4,803 
528,765 
Depreciation
At 1 December 2022
- 
765 
2,276 
3,041 
Charge for the year
- 
628 
455 
1,083 
At 30 November 2023
- 
1,393 
2,731 
4,124 
Net book value
At 30 November 2023
519,709 
2,860 
2,072 
524,641 
At 30 November 2022
519,709 
3,488 
2,527 
525,724 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
180 
- 
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CATERING 247 UK LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
8,000 
8,000 
VAT
- 
1,036 
Taxes and social security
178 
1,511 
8,178 
10,547 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,000 
20,000 
Other creditors
519,091 
511,794 
531,091 
531,794 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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