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Company Registration No. 06932431 (England and Wales)
Union Catering Limited Annual report and unaudited accounts YE 31.10.2021 for the year ended 31 October 2024
Union Catering Limited Annual report and unaudited accounts YE 31.10.2021 Contents
Page
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Union Catering Limited Company Information for the year ended 31 October 2024
Director
Mr Xin Du
Secretary
Mr Xin Du
Company Number
06932431 (England and Wales)
Registered Office
141 TRAFALGAR ROAD LONDON SE10 9TX UK
Accountants
Xiangli & Co. Ltd 5 Richmond Lane, Dartford Kent DA1 5UG
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Union Catering Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,109 
7,330 
Tangible assets
4,376 
7,210 
10,485 
14,540 
Current assets
Inventories
1,000 
9,500 
Debtors
10,417 
27,191 
Cash at bank and in hand
51,775 
19,012 
63,192 
55,703 
Creditors: amounts falling due within one year
(13,686)
(7,328)
Net current assets
49,506 
48,375 
Total assets less current liabilities
59,991 
62,915 
Creditors: amounts falling due after more than one year
(11,760)
(19,169)
Net assets
48,231 
43,746 
Capital and reserves
Called up share capital
60,000 
60,000 
Profit and loss account
(11,769)
(16,254)
Shareholders' funds
48,231 
43,746 
For the year 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 3 January 2025 and were signed on its behalf by
Mr Xin Du Director Company Registration No. 06932431
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Union Catering Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Union Catering Limited is a private company, limited by shares, registered in England and Wales, registration number 06932431. The registered office is 141 TRAFALGAR ROAD, LONDON, SE10 9TX, UK.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2023
24,424 
At 31 October 2024
24,424 
Amortisation
At 1 November 2023
17,094 
Charge for the year
1,221 
At 31 October 2024
18,315 
Net book value
At 31 October 2024
6,109 
At 31 October 2023
7,330 
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Union Catering Limited Notes to the Accounts for the year ended 31 October 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
7,305 
2,700 
12,509 
22,514 
At 31 October 2024
7,305 
2,700 
12,509 
22,514 
Depreciation
At 1 November 2023
6,233 
2,048 
7,023 
15,304 
Charge for the year
436 
270 
2,128 
2,834 
At 31 October 2024
6,669 
2,318 
9,151 
18,138 
Net book value
At 31 October 2024
636 
382 
3,358 
4,376 
At 31 October 2023
1,072 
652 
5,486 
7,210 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
16,774 
Other debtors
10,417 
10,417 
10,417 
27,191 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,612 
6,388 
Trade creditors
4,655 
483 
Taxes and social security
2,419 
457 
13,686 
7,328 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,760 
19,169 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
60 Ordinary shares of £1,000 each
60,000 
60,000 
10
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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