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Company Registration No. 11063472 (England and Wales)
ADYAN CATERING LTD Unaudited accounts for the year ended 30 November 2023
ADYAN CATERING LTD Unaudited accounts Contents
Page
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ADYAN CATERING LTD Company Information for the year ended 30 November 2023
Director
RUKSANA YASMIN NIPHA ALI
Company Number
11063472 (England and Wales)
Registered Office
148 HIGH STREET PORTISHEAD BRISTOL BS20 6PY ENGLAND
Accountants
RUHID ACCOUNTING SERVICES LTD 41D EASTON BUSINESS CENTRE FELIX ROAD BRISTOL BS5 0HE
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ADYAN CATERING LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,873 
32,906 
Current assets
Inventories
3,000 
3,000 
Cash at bank and in hand
(439)
19,281 
2,561 
22,281 
Creditors: amounts falling due within one year
(163,524)
(69,732)
Net current liabilities
(160,963)
(47,451)
Total assets less current liabilities
(134,090)
(14,545)
Creditors: amounts falling due after more than one year
(26,619)
(36,464)
Net liabilities
(160,709)
(51,009)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(160,809)
(51,109)
Shareholders' funds
(160,709)
(51,009)
For the year ending 30 November 2023 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 her 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 19 February 2025 and were signed on its behalf by
RUKSANA YASMIN NIPHA ALI Director Company Registration No. 11063472
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ADYAN CATERING LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ADYAN CATERING LTD is a private company, limited by shares, registered in England and Wales, registration number 11063472. The registered office is 148 HIGH STREET, PORTISHEAD, BRISTOL, BS20 6PY, 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.
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
nil depreciation on old assets as lost by fire, New P&M bought end of the year
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
110,165 
At 30 November 2023
110,165 
Depreciation
At 1 December 2022
77,259 
Charge for the year
6,033 
At 30 November 2023
83,292 
Net book value
At 30 November 2023
26,873 
At 30 November 2022
32,906 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
19,279 
22,513 
Trade creditors
86,454 
50,688 
Taxes and social security
2,008 
(3,867)
Loans from directors
55,783 
398 
163,524 
69,732 
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ADYAN CATERING LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
26,619 
36,464 
7
Average number of employees
During the year the average number of employees was 8 (2022: 8).
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