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Company Registration No. 10475884 (England and Wales)
Masala Caterers Limited Unaudited accounts for the year ended 30 November 2023
Masala Caterers Limited Unaudited accounts Contents
Page
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Masala Caterers Limited Company Information for the year ended 30 November 2023
Directors
Mr Trusit Patel Mr Jaykumar Ashwinlal Sukhadia
Company Number
10475884 (England and Wales)
Registered Office
3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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Masala Caterers Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,642 
5,802 
Current assets
Debtors
23,371 
18,615 
Cash at bank and in hand
- 
137 
23,371 
18,752 
Creditors: amounts falling due within one year
(3,191)
(7,369)
Net current assets
20,180 
11,383 
Total assets less current liabilities
24,822 
17,185 
Creditors: amounts falling due after more than one year
(20,368)
(25,980)
Net assets/(liabilities)
4,454 
(8,795)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,354 
(8,895)
Shareholders' funds
4,454 
(8,795)
For the year ending 30 November 2023 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 13 November 2024 and were signed on its behalf by
Mr Trusit Patel Director Company Registration No. 10475884
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Masala Caterers Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Masala Caterers Limited is a private company, limited by shares, registered in England and Wales, registration number 10475884. The registered office is 3rd Floor, Vyman House, 104 College Road, Harrow, Middlesex, HA1 1BQ.
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.
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.
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:
Motor vehicles
20% as per reducing balance method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
19,312 
At 30 November 2023
19,312 
Depreciation
At 1 December 2022
13,510 
Charge for the year
1,160 
At 30 November 2023
14,670 
Net book value
At 30 November 2023
4,642 
At 30 November 2022
5,802 
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Masala Caterers Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
23,371 
18,615 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,354 
- 
Taxes and social security
27,670 
20,629 
Other creditors
2,141 
2,148 
Loans from directors
(35,454)
(21,363)
Accruals
5,480 
5,955 
3,191 
7,369 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
20,368 
25,980 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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