Company Registration No. 11869576 (England and Wales)
Abbey Len Catering Ltd
Unaudited accounts
for the year ended 29 February 2024
Abbey Len Catering Ltd
Unaudited accounts
Contents
Abbey Len Catering Ltd
Company Information
for the year ended 29 February 2024
Directors
Abiarthar Victoria Ncube
Mduduzi Ncube
Company Number
11869576 (England and Wales)
Registered Office
East Flat
Burford Golf Club
Lechlade Road
Burford
OX18 4JG
United Kingdom
Accountants
Younis Bhatti & Co Ltd
93 Broad Street
Birmingham
West Midlands
B15 1AU
Abbey Len Catering Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
7,869
9,021
Cash at bank and in hand
16,698
2,480
Creditors: amounts falling due within one year
(13,126)
(19,811)
Net current assets
16,784
925
Total assets less current liabilities
24,653
9,946
Creditors: amounts falling due after more than one year
(40,711)
(45,284)
Net liabilities
(16,058)
(35,338)
Called up share capital
2
2
Profit and loss account
(16,060)
(35,340)
Shareholders' funds
(16,058)
(35,338)
For the year ending 29 February 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 directors acknowledge their 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 of Directors and authorised for issue on 12 November 2024 and were signed on its behalf by
Mduduzi Ncube
Director
Company Registration No. 11869576
Abbey Len Catering Ltd
Notes to the Accounts
for the year ended 29 February 2024
Abbey Len Catering Ltd is a private company, limited by shares, registered in England and Wales, registration number 11869576. The registered office is East Flat, Burford Golf Club, Lechlade Road, Burford, OX18 4JG, United Kingdom.
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.
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:
4
Tangible fixed assets
Fixtures & fittings
At 29 February 2024
11,524
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
11,929
15,620
Abbey Len Catering Ltd
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,861
8,125
Other creditors
1,791
2,616
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 21 (2023: 45).