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
SHAHID CATERING LTD
Company Information
for the year ended 31 August 2024
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
SHAHID CATERING LTD
Statement of financial position
as at 31 August 2024
Tangible assets
4,620
5,891
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)
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
SHAHID CATERING LTD
Notes to the Accounts
for the year ended 31 August 2024
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.
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:
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
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
At 31 August 2024
1,424
2,869
327
4,620
At 31 August 2023
1,898
3,585
408
5,891
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
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).