BELZA CATERING LTD

Company Registration Number:
13686517 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 31 October 2022

End date: 31 October 2023

BELZA CATERING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BELZA CATERING LTD

Company Information

for the Period Ended 31 October 2023




Director: Daniel BELZA
Gkeorgkii SKARPOTHEOU
Registered office: 679
High Road Leyton
London
England
E10 6RA
Company Registration Number: 13686517 (England and Wales)

BELZA CATERING LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 10,130 24,569
Total current assets: 10,130 24,569
Creditors: amounts falling due within one year: 4 ( 31,350 ) ( 27,611 )
Net current assets (liabilities): ( 21,220 ) ( 3,042 )
Total assets less current liabilities: ( 21,220 ) ( 3,042 )
Creditors: amounts falling due after more than one year: 5 ( 213,939 ) ( 86,605 )
Total net assets (liabilities): ( 235,159 ) ( 89,647 )

The notes form part of these financial statements

BELZA CATERING LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 235,259 ) ( 89,747 )
Shareholders funds: ( 235,159 ) ( 89,647 )

For the year ending 31 October 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Gkeorgkii SKARPOTHEOU
Status: Director

The notes form part of these financial statements

BELZA CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BELZA CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 11 10

BELZA CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

BELZA CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 31,350 27,611
Total 31,350 27,611

BELZA CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 213,939 86,605
Total 213,939 86,605