Company Registration No. 12600402 (England and Wales)
ACE CATERERS LIMITED
Unaudited accounts
for the year ended 31 May 2024
ACE CATERERS LIMITED
Unaudited accounts
Contents
ACE CATERERS LIMITED
Company Information
for the year ended 31 May 2024
Company Number
12600402 (England and Wales)
Registered Office
23-27 KING STREET
LUTON
LU1 2DW
ENGLAND
ACE CATERERS LIMITED
Statement of financial position
as at 31 May 2024
Tangible assets
17,159
14,015
Cash at bank and in hand
2,363
1,540
Net current assets
4,223
3,720
Total assets less current liabilities
21,382
17,735
Creditors: amounts falling due after more than one year
-
(8,535)
Called up share capital
1
1
Profit and loss account
21,381
9,199
Shareholders' funds
21,382
9,200
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 31 May 2025 and were signed on its behalf by
Afaq SAJID
Director
Company Registration No. 12600402
ACE CATERERS LIMITED
Notes to the Accounts
for the year ended 31 May 2024
ACE CATERERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12600402. The registered office is 23-27 KING STREET, LUTON, LU1 2DW, 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
12,498
4,500
-
16,998
Additions
5,690
-
2,100
7,790
At 31 May 2024
18,188
4,500
2,100
24,788
At 1 June 2023
2,083
900
-
2,983
Charge for the year
3,221
900
525
4,646
At 31 May 2024
5,304
1,800
525
7,629
At 31 May 2024
12,884
2,700
1,575
17,159
At 31 May 2023
10,415
3,600
-
14,015
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
8,535
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).