Company Registration No. 14879509 (England and Wales)
BENGALI CATERING SERVICES LTD
Unaudited accounts
for the year ended 31 May 2024
BENGALI CATERING SERVICES LTD
Unaudited accounts
Contents
BENGALI CATERING SERVICES LTD
Company Information
for the year ended 31 May 2024
Director
SHEIKH JAFOR AHMED
Company Number
14879509 (England and Wales)
Registered Office
6 CHURCH ROAD
GATLEY
CHEADLE
SK8 4NQ
ENGLAND
Accountants
S&H Accountants
35 School Walk
Manchester
M16 7GD
BENGALI CATERING SERVICES LTD
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
455
Creditors: amounts falling due within one year
(12,210)
Net current liabilities
(11,755)
Profit and loss account
(3,396)
Shareholders' funds
(3,395)
For the year ending 31 May 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 6 February 2025 and were signed on its behalf by
SHEIKH JAFOR AHMED
Director
Company Registration No. 14879509
BENGALI CATERING SERVICES LTD
Notes to the Accounts
for the year ended 31 May 2024
BENGALI CATERING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14879509. The registered office is 6 CHURCH ROAD, GATLEY, CHEADLE, SK8 4NQ, 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:
Plant & machinery
20% per annum on the basis of reducing balance.
Fixtures & fittings
15% per annum on the basis of reducing balance.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
5,350
4,800
10,150
At 31 May 2024
5,350
4,800
10,150
Charge for the year
1,070
720
1,790
At 31 May 2024
1,070
720
1,790
At 31 May 2024
4,280
4,080
8,360
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Creditors: amounts falling due within one year
2024
Taxes and social security
31
Loans from directors
11,789
BENGALI CATERING SERVICES LTD
Notes to the Accounts
for the year ended 31 May 2024
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Average number of employees
During the year the average number of employees was 3.