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Company Registration No. 12840387 (England and Wales)
SHAHID CATERING LTD Unaudited accounts for the year ended 31 August 2024
SHAHID CATERING LTD Unaudited accounts Contents
Page
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SHAHID CATERING LTD Company Information for the year ended 31 August 2024
Director
Shahid Mehmood
Company Number
12840387 (England and Wales)
Registered Office
34 HAMPTON ROAD SHEFFIELD S5 7AN ENGLAND
Accountants
SM Tax Solutions Ltd 115A Albert Road Sheffield S8 9QX
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SHAHID CATERING LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,620 
5,891 
Current assets
Cash at bank and in hand
5,830 
5,199 
Creditors: amounts falling due within one year
(20,304)
(20,769)
Net current liabilities
(14,474)
(15,570)
Net liabilities
(9,854)
(9,679)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(9,954)
(9,779)
Shareholders' funds
(9,854)
(9,679)
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 29 May 2025 and were signed on its behalf by
Shahid Mehmood Director Company Registration No. 12840387
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SHAHID CATERING LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
SHAHID CATERING LTD is a private company, limited by shares, registered in England and Wales, registration number 12840387. The registered office is 34 HAMPTON ROAD, SHEFFIELD, S5 7AN, 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 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:
Motor vehicles
25% Reducing Balance method
Fixtures & fittings
20% Reducing Balance method
Computer equipment
25% Reducing Balance method
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
4,500 
7,000 
848 
12,348 
At 31 August 2024
4,500 
7,000 
848 
12,348 
Depreciation
At 1 September 2023
2,602 
3,415 
440 
6,457 
Charge for the year
474 
716 
81 
1,271 
At 31 August 2024
3,076 
4,131 
521 
7,728 
Net book value
At 31 August 2024
1,424 
2,869 
327 
4,620 
At 31 August 2023
1,898 
3,585 
408 
5,891 
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SHAHID CATERING LTD Notes to the Accounts for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(122)
172 
Loans from directors
19,026 
18,797 
Accruals
1,400 
1,800 
20,304 
20,769 
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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