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Registered Number: 10025946
England and Wales

 

 

 

CHOI CATERING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
 
 
Notes
 
2024
£
Fixed assets    
Intangible fixed assets 3 65,000 
Tangible fixed assets 4 15,000 
80,000 
Current assets    
Stocks 3,864 
Cash at bank and in hand 21,387 
25,251 
Creditors: amount falling due within one year (70,063)
Net current assets (44,812)
 
Total assets less current liabilities 35,188 
Net assets 35,188 
 

Capital and reserves
   
Called up share capital 5 1 
Profit and loss account 35,187 
Shareholders' funds 35,188 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 November 2024 and were signed by:


-------------------------------
Vihung Thai
Director
1
General Information
CHOI CATERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10025946, registration address 336 FOOTSCRAY ROAD, NEW ELTHAM LONDON, SE9 2EB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 25 years Reducing Balance
Plant and Machinery 10 years 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. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 7.
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 March 2023 65,000    65,000 
Additions  
Disposals  
At 29 February 2024 65,000    65,000 
Net book values
At 29 February 2024 65,000    65,000 
At 28 February 2023 65,000    65,000 


4.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Total
  £   £   £
At 01 March 2023 5,000    10,000    15,000 
Additions    
Disposals    
At 29 February 2024 5,000    10,000    15,000 
Depreciation
At 01 March 2023    
Charge for year    
On disposals    
At 29 February 2024    
Net book values
Closing balance as at 29 February 2024 5,000    10,000    15,000 
Opening balance as at 01 March 2023 5,000    10,000    15,000 


5.

Share Capital

Allotted, called up and fully paid
2024
£
1 Class A share of £1.00 each

2