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Company Registration No. 13419533 (England and Wales)
BAKIR CATERING LTD Unaudited accounts for the year ended 30 April 2024
BAKIR CATERING LTD Unaudited accounts Contents
Page
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BAKIR CATERING LTD Company Information for the year ended 30 April 2024
Director
MR MUSTAFA BAKIR
Company Number
13419533 (England and Wales)
Registered Office
60 MILL MEAD BUSINESS CENTRE MILLMEAD ROAD LONDON N17 9QU ENGLAND
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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BAKIR CATERING LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
13,795 
11,595 
Creditors: amounts falling due within one year
(12,960)
(11,050)
Net current assets
835 
545 
Net assets
835 
545 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
735 
445 
Shareholders' funds
835 
545 
For the year ending 30 April 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 30 January 2025 and were signed on its behalf by
MR MUSTAFA BAKIR Director Company Registration No. 13419533
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BAKIR CATERING LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
BAKIR CATERING LTD is a private company, limited by shares, registered in England and Wales, registration number 13419533. The registered office is 60 MILL MEAD BUSINESS CENTRE, MILLMEAD ROAD, LONDON, N17 9QU, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
720 
720 
Taxes and social security
4,240 
2,330 
Proposed dividends
8,000 
8,000 
12,960 
11,050 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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