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REGISTERED NUMBER: 08277026 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

K STAR CATERING LTD

K STAR CATERING LTD (REGISTERED NUMBER: 08277026)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


K STAR CATERING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: Mr K Ali-Bey





REGISTERED OFFICE: 4 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL





REGISTERED NUMBER: 08277026 (England and Wales)





ACCOUNTANTS: Bayar Hughes & Co
Chartered Certified Accountants
4 Green Lane Business Park
238 Green lane
New Eltham
London
SE9 3TL

K STAR CATERING LTD (REGISTERED NUMBER: 08277026)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 15,750 17,500
Tangible assets 5 29,301 39,067
45,051 56,567

CURRENT ASSETS
Stocks 3,225 3,750
Debtors 6 342,875 305,920
Cash at bank and in hand 885 5,268
346,985 314,938
CREDITORS
Amounts falling due within one year 7 120,045 103,187
NET CURRENT ASSETS 226,940 211,751
TOTAL ASSETS LESS CURRENT
LIABILITIES

271,991

268,318

CREDITORS
Amounts falling due after more than one year 8 (35,261 ) (54,205 )

PROVISIONS FOR LIABILITIES (5,554 ) (7,407 )
NET ASSETS 231,176 206,706

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 231,076 206,606
SHAREHOLDERS' FUNDS 231,176 206,706

K STAR CATERING LTD (REGISTERED NUMBER: 08277026)

BALANCE SHEET - continued
30 APRIL 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 October 2024 and were signed by:





Mr K Ali-Bey - Director


K STAR CATERING LTD (REGISTERED NUMBER: 08277026)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

K Star Catering Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2023
and 30 April 2024 35,000
AMORTISATION
At 1 May 2023 17,500
Charge for year 1,750
At 30 April 2024 19,250
NET BOOK VALUE
At 30 April 2024 15,750
At 30 April 2023 17,500

K STAR CATERING LTD (REGISTERED NUMBER: 08277026)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 75,807
DEPRECIATION
At 1 May 2023 36,740
Charge for year 9,766
At 30 April 2024 46,506
NET BOOK VALUE
At 30 April 2024 29,301
At 30 April 2023 39,067

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 36,289 21,833
Amounts owed by associates 284,231 258,676
Other debtors 22,355 25,411
342,875 305,920

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 37,098 37,254
Hire purchase contracts 7,869 7,869
Trade creditors - 23,969
Taxation and social security 67,072 24,601
Other creditors 8,006 9,494
120,045 103,187

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 11,272 22,348
Hire purchase contracts 23,989 31,857
35,261 54,205

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100