Company Registration No. 12730424 (England and Wales)
URAV CATERING LIMITED
Unaudited accounts
for the year ended 31 August 2024
URAV CATERING LIMITED
Unaudited accounts
Contents
URAV CATERING LIMITED
Company Information
for the year ended 31 August 2024
Directors
Vijaykumar Babubhai Bhavsar
Bhakat Sunubar
Dinesh Shrestha
Company Number
12730424 (England and Wales)
Registered Office
1 ST. JOHNS ROAD
WOKING
GU21 7SE
UNITED KINGDOM
Accountants
Red Parrot Accounting Ltd
Red Parrot Accounting, Pentax House,
South Hill Avenue
South Harrow, London, Middlesex
England
HA2 0DU
URAV CATERING LIMITED
Accountants' report
Accountants' report to the board of directors of URAV CATERING LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
URAV CATERING LIMITED for the year ended
31 August 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of URAV CATERING LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of URAV CATERING LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than URAV CATERING LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that URAV CATERING LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of URAV CATERING LIMITED. You consider that URAV CATERING LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of URAV CATERING LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Red Parrot Accounting Ltd
Red Parrot Accounting, Pentax House,
South Hill Avenue
South Harrow, London, Middlesex
England
HA2 0DU
22 October 2024
URAV CATERING LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
3,615
1,433
Cash at bank and in hand
13,375
14,614
Creditors: amounts falling due within one year
(75,774)
(72,716)
Net current assets
37,401
37,048
Total assets less current liabilities
41,016
38,481
Creditors: amounts falling due after more than one year
3,311
-
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
43,574
38,108
Shareholders' funds
43,674
38,208
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 directors acknowledge their 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 of Directors and authorised for issue on 22 October 2024 and were signed on its behalf by
Vijaykumar Babubhai Bhavsar
Director
Company Registration No. 12730424
URAV CATERING LIMITED
Notes to the Accounts
for the year ended 31 August 2024
URAV CATERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12730424. The registered office is 1 ST. JOHNS ROAD, WOKING, GU21 7SE, UNITED KINGDOM.
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.
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
The financial statements have been prepared on a going concern basis as support has been arranged from the shareholders to enable the company to pay its debts as they fall due.
URAV CATERING LIMITED
Notes to the Accounts
for the year ended 31 August 2024
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
77,800
81,950
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
31,214
15,680
Taxes and social security
10,740
13,157
Proposed dividends
-
2,000
Other creditors
9,672
10,881
Loans from directors
14,007
18,292
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
(3,311)
-
8
Average number of employees
During the year the average number of employees was 12 (2023: 12).