Company Registration No. 13046313 (England and Wales)
GREAT WALL FOOD CATERING LIMITED
Unaudited accounts
for the year ended 30 November 2024
GREAT WALL FOOD CATERING LIMITED
Unaudited accounts
Contents
GREAT WALL FOOD CATERING LIMITED
Company Information
for the year ended 30 November 2024
Company Number
13046313 (England and Wales)
Registered Office
36 BENNETTS GATE
BENNETTS END
HEMEL HEMPSTEAD
HP3 8EW
UNITED KINGDOM
Accountants
Kimee & Associates
Office T, First Floor
Raydean House
15-17 Western Parade
Great North Road, Barnet, London
EN5 1AH
GREAT WALL FOOD CATERING LIMITED
Statement of financial position
as at 30 November 2024
Tangible assets
18,952
25,425
Cash at bank and in hand
191,039
71,786
Creditors: amounts falling due within one year
(68,361)
(1,566)
Net current assets
139,577
86,170
Total assets less current liabilities
158,529
111,595
Creditors: amounts falling due after more than one year
(78,510)
(78,542)
Called up share capital
1
1
Profit and loss account
80,018
33,052
Shareholders' funds
80,019
33,053
For the year ending 30 November 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 13 January 2025 and were signed on its behalf by
Mr Kok Leong Lee
Director
Company Registration No. 13046313
GREAT WALL FOOD CATERING LIMITED
Notes to the Accounts
for the year ended 30 November 2024
GREAT WALL FOOD CATERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13046313. The registered office is 36 BENNETTS GATE, BENNETTS END, HEMEL HEMPSTEAD, HP3 8EW, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2023
2,173
41,450
43,623
At 30 November 2024
2,256
41,450
43,706
At 1 December 2023
477
17,721
18,198
Charge for the year
338
6,218
6,556
At 30 November 2024
815
23,939
24,754
At 30 November 2024
1,441
17,511
18,952
At 30 November 2023
1,696
23,729
25,425
Amounts falling due after more than one year
Accrued income and prepayments
12,950
12,950
GREAT WALL FOOD CATERING LIMITED
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Proposed dividends
45,000
-
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
78,510
78,542
Director Loan provided by Mr Kok Leong Lee's .
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).