1 December 2022 false No description of principal activity Taxfiler 2024.5 13774590business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137745902022-11-30 137745902022-12-012023-11-30 13774590business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13774590business:FilletedAccounts2022-12-012023-11-30 137745902023-11-30 13774590business:Director12022-12-012023-11-30 13774590business:RegisteredOffice2022-12-012023-11-30 137745902022-11-30 13774590core:WithinOneYear2023-11-30 13774590core:WithinOneYear2022-11-30 13774590core:AfterOneYear2023-11-30 13774590core:AfterOneYear2022-11-30 13774590core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13774590core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13774590core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13774590core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13774590core:PreviouslyStatedAmount2023-11-30 13774590core:PreviouslyStatedAmount2022-11-30 13774590business:SmallEntities2022-12-012023-11-30 13774590countries:EnglandWales2022-12-012023-11-30 13774590core:Goodwill2022-11-30 13774590core:Goodwill2023-11-30 13774590core:AdditionsToInvestments2023-11-30 137745902021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13774590 (England and Wales)
CATTLE MARKET CATERING LTD Unaudited accounts for the year ended 30 November 2023
CATTLE MARKET CATERING LTD Unaudited accounts Contents
Page
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CATTLE MARKET CATERING LTD Company Information for the year ended 30 November 2023
Director
SEVIM, Suat
Company Number
13774590 (England and Wales)
Registered Office
9 ICENI WAY COLCHESTER CO2 9EB ENGLAND
Accountants
Pro Tax Plus Accountants MITRE HOUSE 2 BOND STREET Ipswich Suffolk IP4 1JE
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CATTLE MARKET CATERING LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
157,000 
157,000 
Investments
69,986 
68,000 
226,986 
225,000 
Current assets
Debtors
- 
1,541 
Cash at bank and in hand
- 
981 
- 
2,522 
Creditors: amounts falling due within one year
(135,993)
(6,039)
Net current liabilities
(135,993)
(3,517)
Total assets less current liabilities
90,993 
221,483 
Creditors: amounts falling due after more than one year
(91,309)
(220,712)
Net (liabilities)/assets
(316)
771 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(416)
671 
Shareholders' funds
(316)
771 
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 15 August 2024 and were signed on its behalf by
SEVIM, Suat Director Company Registration No. 13774590
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CATTLE MARKET CATERING LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
CATTLE MARKET CATERING LTD is a private company, limited by shares, registered in England and Wales, registration number 13774590. The registered office is 9 ICENI WAY, COLCHESTER, CO2 9EB, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2022
157,000 
At 30 November 2023
157,000 
Amortisation
At 1 December 2022
- 
At 30 November 2023
- 
Net book value
At 30 November 2023
157,000 
At 30 November 2022
157,000 
5
Investments
Other investments 
£ 
Valuation at 1 December 2022
68,000 
Additions
1,986 
Valuation at 30 November 2023
69,986 
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CATTLE MARKET CATERING LTD Notes to the Accounts for the year ended 30 November 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
831 
Other debtors
- 
710 
- 
1,541 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
19,378 
5,882 
Taxes and social security
8,324 
157 
Other creditors
970 
- 
Loans from directors
107,321 
- 
135,993 
6,039 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
91,309 
100,000 
Taxes and social security
- 
3,725 
Loans from directors
- 
116,987 
91,309 
220,712 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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