Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-302024-05-202022-12-014falsefalseNo description of principal activity4The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 07415857 2022-12-01 2023-11-30 07415857 2021-12-01 2022-11-30 07415857 2023-11-30 07415857 2022-11-30 07415857 c:Director1 2022-12-01 2023-11-30 07415857 d:CurrentFinancialInstruments 2023-11-30 07415857 d:CurrentFinancialInstruments 2022-11-30 07415857 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07415857 c:FullAccounts 2022-12-01 2023-11-30 07415857 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07415857 c:Micro-entities 2022-12-01 2023-11-30 07415857 e:PoundSterling 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 07415857









STERLING CATERING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
STERLING CATERING LIMITED
REGISTERED NUMBER: 07415857

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
£
£


Fixed assets
3,231
4,308

Current assets
114,865
134,099

Creditors: amounts falling due within one year
(117,424)
(138,085)

Net current liabilities
 
 
(2,559)
 
 
(3,986)

Total assets less current liabilities
672
322


Net assets
672
322



Capital and reserves
672
322


Notes


General information

Sterling Catering Limited is a private company limited by share capital, incorporated in England and Wales, registration number 07415857. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2022 - 4).


Directors' benefits: advances, credits and guarantees

Included in current assets is the amount of £55,859 (2022: £68,396) due from the director of the company, Mr Kerim Saglam. The amount of £26,410 was repaid in the year (2022: £Nil). Amount drawn during the year was £13,873 (2022: £68,743). Interest is payable on this amount and it is repayable on demand. 


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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STERLING CATERING LIMITED
REGISTERED NUMBER: 07415857
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



Kerim Saglam
Director
Date: 20 May 2024

The notes on page 2 form part of these financial statements.

 
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