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Company Registration No. 15109354 (England and Wales)
Bedford Catering Ltd Unaudited accounts for the period from 1 September 2023 to 30 September 2024
Bedford Catering Ltd Unaudited accounts Contents
Page
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Bedford Catering Ltd Company Information for the period from 1 September 2023 to 30 September 2024
Director
Mustafa Topalca
Company Number
15109354 (England and Wales)
Registered Office
2 Dane Street Bedford Bedfordshire MK40 1AH England
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Bedford Catering Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4,100 
Current assets
Inventories
250 
Cash at bank and in hand
2,084 
2,334 
Creditors: amounts falling due within one year
(5,191)
Net current liabilities
(2,857)
Net assets
1,243 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,143 
Shareholders' funds
1,243 
For the period ending 30 September 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 20 May 2025 and were signed on its behalf by
Mustafa Topalca Director Company Registration No. 15109354
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Bedford Catering Ltd Notes to the Accounts for the period from 1 September 2023 to 30 September 2024
1
Statutory information
Bedford Catering Ltd is a private company, limited by shares, registered in England and Wales, registration number 15109354. The registered office is 2 Dane Street, Bedford, Bedfordshire, MK40 1AH, 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 period, 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:
Plant & machinery
20% Straight line method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
- 
Additions
5,000 
At 30 September 2024
5,000 
Depreciation
Charge for the period
900 
At 30 September 2024
900 
Net book value
At 30 September 2024
4,100 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
4,258 
Taxes and social security
420 
Loans from directors
13 
Accruals
500 
5,191 
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Bedford Catering Ltd Notes to the Accounts for the period from 1 September 2023 to 30 September 2024
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
7
Controlling party
The controlling party of the company is the director, Mustafa Topalca by virtue of the fact he owns 100% of the issued share capital.
8
Average number of employees
During the period the average number of employees was 2.
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