Company Registration No. 14022169 (England and Wales)
Vaks Catering Limited
Unaudited accounts
for the year ended 30 April 2024
Vaks Catering Limited
Unaudited accounts
Contents
Vaks Catering Limited
Company Information
for the year ended 30 April 2024
Company Number
14022169 (England and Wales)
Registered Office
UNIT 9, THE OLD DAIRY RUSHLEY LANE
WINCHCOMBE
CHELTENHAM
Gloucestershire
GL54 5JE
ENGLAND
Accountants
MAB Accountancy Hub Ltd
82 Station Road
Bishops Cleeve
Cheltenham
Gloucestershire
GL52 8HJ
Vaks Catering Limited
Statement of financial position
as at 30 April 2024
Tangible assets
7,038
8,877
Cash at bank and in hand
11,509
5,162
Creditors: amounts falling due within one year
(10,764)
(15,686)
Net current assets/(liabilities)
745
(8,780)
Called up share capital
11
11
Profit and loss account
7,772
86
Shareholders' funds
7,783
97
For the year ending 30 April 2024 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 her 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 5 November 2024 and were signed on its behalf by
Saskia Vaks
Director
Company Registration No. 14022169
Vaks Catering Limited
Notes to the Accounts
for the year ended 30 April 2024
Vaks Catering Limited is a private company, limited by shares, registered in England and Wales, registration number 14022169. The registered office is UNIT 9, THE OLD DAIRY RUSHLEY LANE, WINCHCOMBE, CHELTENHAM, Gloucestershire, GL54 5JE, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2023
11,056
156
11,212
At 30 April 2024
11,477
156
11,633
At 1 May 2023
2,306
29
2,335
Charge for the year
2,229
31
2,260
At 30 April 2024
4,535
60
4,595
At 30 April 2024
6,942
96
7,038
At 30 April 2023
8,750
127
8,877
Vaks Catering Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,871
697
Loans from directors
4,707
7,441
Allotted, called up and fully paid:
11 Ordinary shares of £1 each
11
11
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).