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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
Page
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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
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Abbey Len Catering Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,869 
9,021 
Current assets
Debtors
13,212 
18,256 
Cash at bank and in hand
16,698 
2,480 
29,910 
20,736 
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)
Capital and reserves
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
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Abbey Len Catering Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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:
Fixtures & fittings
10%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
11,524 
At 29 February 2024
11,524 
Depreciation
At 1 March 2023
2,503 
Charge for the year
1,152 
At 29 February 2024
3,655 
Net book value
At 29 February 2024
7,869 
At 28 February 2023
9,021 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,283 
2,636 
Amounts falling due after more than one year
Other debtors
11,929 
15,620 
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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 
£ 
£ 
VAT
9,474 
9,070 
Trade creditors
1,861 
8,125 
Other creditors
1,791 
2,616 
13,126 
19,811 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
40,711 
45,284 
8
Average number of employees
During the year the average number of employees was 21 (2023: 45).
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