1 September 2023 false No description of principal activity Taxfiler 2024.6 12179942business:PrivateLimitedCompanyLtd2023-09-012024-08-31 121799422023-08-31 121799422023-09-012024-08-31 12179942business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 12179942business:FilletedAccounts2023-09-012024-08-31 121799422024-08-31 12179942business:Director12023-09-012024-08-31 12179942business:RegisteredOffice2023-09-012024-08-31 12179942core:WithinOneYear2024-08-31 12179942core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12179942core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12179942core:PreviouslyStatedAmount2024-08-31 12179942business:SmallEntities2023-09-012024-08-31 12179942countries:EnglandWales2023-09-012024-08-31 12179942core:FurnitureFittings2023-08-31 12179942core:FurnitureFittings2023-09-012024-08-31 12179942core:FurnitureFittings2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12179942 (England and Wales)
ALTINS CATERING LTD Unaudited accounts for the year ended 31 August 2024
ALTINS CATERING LTD Unaudited accounts Contents
Page
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ALTINS CATERING LTD Company Information for the year ended 31 August 2024
Director
SERHAT ALTINDAG
Company Number
12179942 (England and Wales)
Registered Office
69-71 LONDON ROAD STOCKTON HEATH WARRINGTON WA4 6SG
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ALTINS CATERING LTD Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
46,537 
Current assets
Inventories
8,978 
Cash at bank and in hand
5,612 
14,590 
Creditors: amounts falling due within one year
(61,011)
Net current liabilities
(46,421)
Net assets
116 
Capital and reserves
Called up share capital
100 
Profit and loss account
16 
Shareholders' funds
116 
For the year ending 31 August 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 10 February 2025 and were signed on its behalf by
SERHAT ALTINDAG Director Company Registration No. 12179942
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ALTINS CATERING LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ALTINS CATERING LTD is a private company, limited by shares, registered in England and Wales, registration number 12179942. The registered office is 69-71 LONDON ROAD, STOCKTON HEATH, WARRINGTON, WA4 6SG.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
54,232 
Additions
2,067 
At 31 August 2024
56,299 
Depreciation
Charge for the year
9,762 
At 31 August 2024
9,762 
Net book value
At 31 August 2024
46,537 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
2,524 
Trade creditors
25,033 
Taxes and social security
7,218 
Other creditors
22,706 
Accruals
3,530 
61,011 
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ALTINS CATERING LTD Notes to the Accounts for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 8.
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