2023-07-01 10808718 2024-06-30 10808718 2023-07-01 2024-06-30 10808718 2023-06-30 10808718 2022-07-01 2023-06-30 10808718 uk-core:WithinOneYear 2023-06-30 10808718 uk-core:WithinOneYear 2024-06-30 10808718 uk-core:ShareCapital 2024-06-30 10808718 uk-core:ShareCapital 2023-06-30 10808718 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 10808718 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 10808718 uk-bus:Director1 2023-07-01 2024-06-30 10808718 uk-core:PlantMachinery 2023-07-01 2024-06-30 10808718 uk-core:AfterOneYear 2024-06-30 10808718 uk-core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure 10808718 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10808718 uk-bus:FRS102 2023-07-01 2024-06-30 10808718 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 10808718 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Catering Delight Limited T/A Kings Fish & Chips
Registered Number:10808718
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Catering Delight Limited T/A Kings Fish & Chips
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10808718
As at 30 June 2024
Catering Delight Limited T/A Kings Fish & Chips
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,962
3,703
2
2,962
3,703
Current assets
Trade and other receivables
6,693
10,648
3
2,026
Cash and cash equivalents
452
11,100
8,719
Trade and other payables: amounts falling due within one
year
(4,100)
(7,439)
4
4,619
3,661
Net current assets
Total assets less current liabilities
6,623
8,322
6,623
Net assets
8,322
Capital and reserves
Called up share capital
1
1
Retained earnings
6,622
8,321
6,623
8,322
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Dilek Eryildiz Director
These financial statements were approved and authorised for issue by the Board on 21 March 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
Catering Delight Limited T/A Kings Fish & Chips
Notes to the Financial Statements
Statutory Information
Catering Delight Limited T/A Kings Fish & Chips is a private limited company, limited by shares, domiciled in England
and Wales, registration number 10808718.
Registered address:
146 Clay Hill Road
Basildon
Essex
SS16 5DF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25% Reducing balance
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 July 2023
13,235
At 30 June 2024
13,235
Provision for depreciation and impairment
At 01 July 2023
9,532
Charge for year
741
At 30 June 2024
10,273
At 30 June 2024
Net book value
2,962
At 30 June 2023
3,703
2 of 3
5
For the year ended 30 June 2024
Catering Delight Limited T/A Kings Fish & Chips
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
-
399
Other debtors
10,648
6,294
6,693
10,648
The debtors above include the following amounts falling due after more than one year:
Trade debtors
-
399
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
2,282
-
Taxation and social security
-
3,950
Other creditors
5,157
150
7,439
4,100
5. Average number of persons employed
During the year the average number of employees was 3 (2023 : 5)
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