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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
Page
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GREAT WALL FOOD CATERING LIMITED Company Information for the year ended 30 November 2024
Director
Mr Kok Leong Lee
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
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GREAT WALL FOOD CATERING LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,952 
25,425 
Current assets
Inventories
3,949 
3,000 
Debtors
12,950 
12,950 
Cash at bank and in hand
191,039 
71,786 
207,938 
87,736 
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)
Net assets
80,019 
33,053 
Capital and reserves
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
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GREAT WALL FOOD CATERING LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
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:
Plant & machinery
15%
Fixtures & fittings
15%
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 
Additions
83 
- 
83 
At 30 November 2024
2,256 
41,450 
43,706 
Depreciation
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 
Net book value
At 30 November 2024
1,441 
17,511 
18,952 
At 30 November 2023
1,696 
23,729 
25,425 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
12,950 
12,950 
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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 
£ 
£ 
VAT
21,639 
- 
Proposed dividends
45,000 
- 
Accruals
1,722 
1,566 
68,361 
1,566 
Corporation Tax 2021
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 .
8
Share capital
2024 
2023 
£ 
£ 
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).
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