Company Registration No. 11427374 (England and Wales)
AB Catering (Blackburn) Ltd
Unaudited accounts
for the year ended 30 June 2024
AB Catering (Blackburn) Ltd
Unaudited accounts
Contents
AB Catering (Blackburn) Ltd
Company Information
for the year ended 30 June 2024
Directors
Ibrar Hussain
Abid Hussain
Company Number
11427374 (England and Wales)
Registered Office
455 WHALLEY NEW ROAD
BLACKBURN
BB1 9SP
UNITED KINGDOM
AB Catering (Blackburn) Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
129,686
104,581
Inventories
316,791
350,641
Cash at bank and in hand
645,996
986,288
Creditors: amounts falling due within one year
(1,724,725)
(1,641,422)
Net current assets
275,628
216,250
Net assets
405,314
320,831
Called up share capital
100
100
Profit and loss account
405,214
320,731
Shareholders' funds
405,314
320,831
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 14 November 2024 and were signed on its behalf by
Ibrar Hussain
Director
Company Registration No. 11427374
AB Catering (Blackburn) Ltd
Notes to the Accounts
for the year ended 30 June 2024
AB Catering (Blackburn) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11427374. The registered office is 455 WHALLEY NEW ROAD, BLACKBURN, BB1 9SP, 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.
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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2023
234,935
45,340
280,275
At 30 June 2024
290,944
45,340
336,284
At 1 July 2023
154,639
21,055
175,694
Charge for the year
27,261
3,643
30,904
At 30 June 2024
181,900
24,698
206,598
At 30 June 2024
109,044
20,642
129,686
At 30 June 2023
80,296
24,285
104,581
Amounts falling due within one year
Trade debtors
91,753
84,661
Other debtors
944,200
434,200
AB Catering (Blackburn) Ltd
Notes to the Accounts
for the year ended 30 June 2024
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,075,444
1,066,412
Taxes and social security
17,521
32,771
Other creditors
9,000
6,079
Loans from directors
535,760
536,160
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Average number of employees
During the year the average number of employees was 12 (2023: 12).