Company Registration No. 13320506 (England and Wales)
IRFA CATERING LTD
Unaudited accounts
for the year ended 30 April 2024
IRFA CATERING LTD
Unaudited accounts
Contents
IRFA CATERING LTD
Company Information
for the year ended 30 April 2024
Director
Aziz Ali Shah Mohammed
Company Number
13320506 (England and Wales)
Registered Office
766A UXBRIDGE ROAD
HAYES
UB4 0RU
ENGLAND
IRFA CATERING LTD
Statement of financial position
as at 30 April 2024
Intangible assets
20,000
-
Tangible assets
18,431
12,470
Cash at bank and in hand
44,031
79,306
Creditors: amounts falling due within one year
(10,582)
(55,288)
Net current assets
60,099
27,578
Total assets less current liabilities
98,530
40,048
Creditors: amounts falling due after more than one year
(88,269)
-
Called up share capital
100
100
Profit and loss account
10,161
39,948
Shareholders' funds
10,261
40,048
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 31 January 2025 and were signed on its behalf by
Aziz Ali Shah Mohammed
Director
Company Registration No. 13320506
IRFA CATERING LTD
Notes to the Accounts
for the year ended 30 April 2024
IRFA CATERING LTD is a private company, limited by shares, registered in England and Wales, registration number 13320506. The registered office is 766A UXBRIDGE ROAD, HAYES, UB4 0RU, 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.
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:
Fixtures & fittings
fittings
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
IRFA CATERING LTD
Notes to the Accounts
for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2023
-
18,500
18,500
At 30 April 2024
10,000
18,500
28,500
At 1 May 2023
-
6,030
6,030
Charge for the year
1,800
2,239
4,039
At 30 April 2024
1,800
8,269
10,069
At 30 April 2024
8,200
10,231
18,431
At 30 April 2023
-
12,470
12,470
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,855
8,453
Loans from directors
-
37,327
8
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
88,269
-
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).