Company Registration No. 14936329 (England and Wales)
Al-fattah Catering Limited
Unaudited accounts
for the period from 14 June 2023 to 30 June 2024
Al-fattah Catering Limited
Unaudited accounts
Contents
Al-fattah Catering Limited
Company Information
for the period from 14 June 2023 to 30 June 2024
Director
Yusuf Ismail Patel
Company Number
14936329 (England and Wales)
Registered Office
The Wellington
Wellington Street
Batley
West Yorkshire
WF17 5HR
England
Accountants
AMS Accountants SBU Ltd
Wesley Place
Wellington Road
Dewsbury
WF13 1HD
Al-fattah Catering Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
5,291
Creditors: amounts falling due within one year
(25,030)
Net current liabilities
(14,637)
Called up share capital
100
Profit and loss account
(1,598)
Shareholders' funds
(1,498)
For the period ending 30 June 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 5 June 2025 and were signed on its behalf by
Yusuf Ismail Patel
Director
Company Registration No. 14936329
Al-fattah Catering Limited
Notes to the Accounts
for the period from 14 June 2023 to 30 June 2024
Al-fattah Catering Limited is a private company, limited by shares, registered in England and Wales, registration number 14936329. The registered office is The Wellington, Wellington Street, Batley, West Yorkshire, WF17 5HR, 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 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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
11,267
5,500
16,767
At 30 June 2024
11,267
5,500
16,767
Charge for the period
2,253
1,375
3,628
At 30 June 2024
2,253
1,375
3,628
At 30 June 2024
9,014
4,125
13,139
5
Creditors: amounts falling due within one year
2024
Loans from directors
18,830
6
Average number of employees
During the period the average number of employees was 3.