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Company Registration No. 11368572 (England and Wales)
COMPLETE CATERING EQUIPMENT LTD Unaudited accounts for the year ended 31 May 2024
COMPLETE CATERING EQUIPMENT LTD Unaudited accounts Contents
Page
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COMPLETE CATERING EQUIPMENT LTD Company Information for the year ended 31 May 2024
Director
Mohammed SAJED
Company Number
11368572 (England and Wales)
Registered Office
23/25 WOLSELY TERRACE BATTINSON ROAD HALIFAX HX1 4BQ ENGLAND
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COMPLETE CATERING EQUIPMENT LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,511 
7,940 
Current assets
Inventories
26,875 
26,452 
Debtors
- 
3,743 
Cash at bank and in hand
581 
229 
27,456 
30,424 
Creditors: amounts falling due within one year
(23,013)
(21,398)
Net current assets
4,443 
9,026 
Total assets less current liabilities
10,954 
16,966 
Creditors: amounts falling due after more than one year
(11,173)
(12,907)
Net (liabilities)/assets
(219)
4,059 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(319)
3,959 
Shareholders' funds
(219)
4,059 
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 26 February 2025 and were signed on its behalf by
Mohammed SAJED Director Company Registration No. 11368572
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COMPLETE CATERING EQUIPMENT LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
COMPLETE CATERING EQUIPMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11368572. The registered office is 23/25 WOLSELY TERRACE, BATTINSON ROAD, HALIFAX, HX1 4BQ, 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:
Motor vehicles
18%
Fixtures & fittings
18%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
9,000 
5,400 
14,400 
At 31 May 2024
9,000 
5,400 
14,400 
Depreciation
At 1 June 2023
4,037 
2,423 
6,460 
Charge for the year
893 
536 
1,429 
At 31 May 2024
4,930 
2,959 
7,889 
Net book value
At 31 May 2024
4,070 
2,441 
6,511 
At 31 May 2023
4,963 
2,977 
7,940 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
3,743 
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COMPLETE CATERING EQUIPMENT LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,932 
5,757 
VAT
12,629 
12,170 
Trade creditors
1,307 
- 
Taxes and social security
281 
1,261 
Other creditors
- 
1,210 
Loans from directors
864 
- 
Accruals
1,000 
1,000 
23,013 
21,398 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,173 
12,907 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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