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CELEBRITIES CATERING LTD

Registered Number
13690129
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

CELEBRITIES CATERING LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

Siamul Hoque Chowdhury

Registered Address

109-111 Caerphilly Road
Birchgrove
Cardiff
CF14 4QA

Registered Number

13690129 (England and Wales)
CELEBRITIES CATERING LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks9481,548
Debtors312,6127,567
Cash at bank and on hand1,95816,775
15,51825,890
Creditors amounts falling due within one year4(96,341)(53,600)
Net current assets (liabilities)(80,823)(27,710)
Total assets less current liabilities(80,823)(27,710)
Net assets(80,823)(27,710)
Capital and reserves
Called up share capital100100
Profit and loss account(80,923)(27,810)
Shareholders' funds(80,823)(27,710)
The financial statements were approved and authorised for issue by the Director on 21 February 2025, and are signed on its behalf by:
Siamul Hoque Chowdhury
Director
Registered Company No. 13690129
CELEBRITIES CATERING LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year1110
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables8,0635,200
Prepayments and accrued income4,5492,367
Total12,6127,567
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables21,70317,950
Taxation and social security39,41433,523
Other creditors33,561791
Accrued liabilities and deferred income1,6631,336
Total96,34153,600
5.Creditors: amounts due after one year