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Registered Number: 12326579
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 November 2024

for

NORTH STAR CATERING SERVICE LTD

 
 
 
£
2024
£
   
£
2023
£
Called up share capital not paid 100  100 
Fixed assets 1,092  868 
Current assets 10,800  54,978 
Creditors: amount falling due within one year (35,430) (44,708)
Net current assets/(liabilities) (24,630) 10,270 
Total assets less current liabilities (23,438) 11,238 
Net assets/(liabilities) (23,438) 11,238 
 
Capital and reserves (23,438) 11,238 
 
  1. For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Chung On Yiu
Director

Date approved: 10 February 2025
1
Statutory Information
NORTH STAR CATERING SERVICE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12326579, registration address 5 Wilders Moor Close, Worsley, Manchester, M28 7GN, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20% Reducing Balance
Fixtures and Fittings20% Reducing Balance
Computer Equipment25% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 December 2023 2,696    149      2,845 
Additions     529    529 
At 30 November 2024 2,696    149    529    3,374 
Depreciation
At 01 December 2023 1,904    73      1,977 
Charge for year 158    15    132    305 
At 30 November 2024 2,062    88    132    2,282 
Net book values
Closing balance as at 30 November 2024 634    61    397    1,092 
Opening balance as at 01 December 2023 792    76      868 

3.

Average number of employees

Average number of employees during the year were 3  (2023: 1).
2