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Company Registration No. 13952575 (England and Wales)
Ca Food Catering Ltd Unaudited accounts for the year ended 31 March 2024
Ca Food Catering Ltd Unaudited accounts Contents
Page
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Ca Food Catering Ltd Company Information for the year ended 31 March 2024
Director
Mukhammadzokhir Ruziev
Company Number
13952575 (England and Wales)
Registered Office
5 PARK LANE CHADWELL HEATH ROMFORD RM6 4LA ENGLAND
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Ca Food Catering Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,849 
- 
Current assets
Debtors
5,127 
- 
Cash at bank and in hand
1,545 
100 
6,672 
100 
Creditors: amounts falling due within one year
(5,820)
- 
Net current assets
852 
100 
Net assets
2,701 
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,601 
- 
Shareholders' funds
2,701 
100 
For the year ending 31 March 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 31 December 2024 and were signed on its behalf by
Mukhammadzokhir Ruziev Director Company Registration No. 13952575
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Ca Food Catering Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Ca Food Catering Ltd is a private company, limited by shares, registered in England and Wales, registration number 13952575. The registered office is 5 PARK LANE, CHADWELL HEATH, ROMFORD, RM6 4LA, ENGLAND.
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
20% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
- 
Additions
2,311 
At 31 March 2024
2,311 
Depreciation
Charge for the year
462 
At 31 March 2024
462 
Net book value
At 31 March 2024
1,849 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,127 
- 
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Ca Food Catering Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,212 
- 
Trade creditors
432 
- 
Taxes and social security
176 
- 
5,820 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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