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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
Page
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Vaks Catering Limited Company Information for the year ended 30 April 2024
Director
Saskia Vaks
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
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Vaks Catering Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,038 
8,877 
Current assets
Debtors
- 
1,744 
Cash at bank and in hand
11,509 
5,162 
11,509 
6,906 
Creditors: amounts falling due within one year
(10,764)
(15,686)
Net current assets/(liabilities)
745 
(8,780)
Net assets
7,783 
97 
Capital and reserves
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
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Vaks Catering Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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:
Plant & machinery
5 Years
Turnover
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.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
11,056 
156 
11,212 
Additions
421 
- 
421 
At 30 April 2024
11,477 
156 
11,633 
Depreciation
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 
Net book value
At 30 April 2024
6,942 
96 
7,038 
At 30 April 2023
8,750 
127 
8,877 
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Vaks Catering Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,085 
Other debtors
- 
659 
- 
1,744 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,389 
2,768 
Trade creditors
797 
4,187 
Taxes and social security
2,871 
697 
Other creditors
- 
593 
Loans from directors
4,707 
7,441 
10,764 
15,686 
7
Share capital
2024 
2023 
£ 
£ 
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).
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