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Company Registration No. 12324806 (England and Wales)
Stir Fry Catering Limited Unaudited accounts for the year ended 30 April 2024
Stir Fry Catering Limited Unaudited accounts Contents
Page
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Stir Fry Catering Limited Company Information for the year ended 30 April 2024
Director
D G Johnston
Company Number
12324806 (England and Wales)
Registered Office
NO 1 WAREHOUSE NO1 WAREHOUSE, CANAL BASIN SOWERBY BRIDGE WEST YORKSHIRE HX6 2AG UNITED KINGDOM
Accountants
qbx- the quickbooks accountants South Cottage Wood Langham Market Rasen Lincolnshire LN8 3QR
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Stir Fry Catering Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
16,348 
16,253 
Cash at bank and in hand
928 
1,925 
17,276 
18,178 
Creditors: amounts falling due within one year
(5,220)
(5,220)
Net current assets
12,056 
12,958 
Total assets less current liabilities
12,056 
12,958 
Creditors: amounts falling due after more than one year
(34,378)
(34,875)
Net liabilities
(22,322)
(21,917)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(22,422)
(22,017)
Shareholders' funds
(22,322)
(21,917)
For the year ending 30 April 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 19 November 2024 and were signed on its behalf by
D G Johnston Director Company Registration No. 12324806
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Stir Fry Catering Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Stir Fry Catering Limited is a private company, limited by shares, registered in England and Wales, registration number 12324806. The registered office is NO 1 WAREHOUSE NO1 WAREHOUSE,, CANAL BASIN, SOWERBY BRIDGE, WEST YORKSHIRE, HX6 2AG, UNITED KINGDOM.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
146 
51 
Other debtors
16,202 
16,202 
16,348 
16,253 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,500 
4,500 
Accruals
720 
720 
5,220 
5,220 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
34,378 
34,875 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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