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Company Registration No. 15228559 (England and Wales)
Co Catering Limited Unaudited accounts for the period from 23 October 2023 to 31 October 2024
Co Catering Limited Unaudited accounts Contents
Page
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Co Catering Limited Company Information for the period from 23 October 2023 to 31 October 2024
Director
Murat CAN
Company Number
15228559 (England and Wales)
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Co Catering Limited Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
622 
Creditors: amounts falling due within one year
(11,677)
Net current liabilities
(11,055)
Net liabilities
(11,055)
Capital and reserves
Called up share capital
100 
Profit and loss account
(11,155)
Shareholders' funds
(11,055)
For the period ending 31 October 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 his 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 29 October 2024 and were signed on its behalf by
Murat CAN Director Company Registration No. 15228559
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Co Catering Limited Notes to the Accounts for the period from 23 October 2023 to 31 October 2024
1
Statutory information
Co Catering Limited is a private company, limited by shares, registered in England and Wales, registration number 15228559.
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 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.
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.
Going concern
The director and shareholders have decided to close the company.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
34 
Other creditors
11,643 
11,677 
5
Average number of employees
During the period the average number of employees was 0.
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