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# WINNERSH CATERING LIMITED

## Company Registration Number:
11682079 (England and Wales)

## Unaudited abridged accounts for the year ended 30 November 2024

## Period of accounts

## Start date: 01 December 2023

## End date: 30 November 2024

# WINNERSH CATERING LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# WINNERSH CATERING LIMITED

## Company Information

for the Period Ended 30 November 2024

Director: |  | Mr Juan Dogan Mursaloglu
Registered office: |  | 21 Clifton Road Wokingham England RG41 1NL
Company Registration Number: |  | 11682079 (England and Wales)

# WINNERSH CATERING LIMITED

## Balance sheet

As at 30 November 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: |  |  | 2,316
Cash at bank and in hand: |  | 2,434 | 3,029
Total current assets: |  | 2,434 | 5,345
Creditors: amounts falling due within one year: |  | ( 4,650 ) | ( 4,458 )
Net current assets (liabilities): |  | ( 2,216 ) | 887
Total assets less current liabilities: |  | ( 2,216 ) | 887
Total net assets (liabilities): |  | ( 2,216 ) | 887

The notes form part of these financial statements

# WINNERSH CATERING LIMITED

## Balance sheet continued

As at 30 November 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 2,316 ) | 787
Shareholders funds: |  | ( 2,216 ) | 887

For the year ending 30 November 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 June 2025
And Signed On Behalf Of The Board By:

Name: Mr Juan Dogan Mursaloglu
Status: Director

The notes form part of these financial statements

# WINNERSH CATERING LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents the value, of goods (services) provided to customers and work carried out in respect of services provided to customers.

  Tangible fixed assets depreciation policy

  Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
  Fixtures, Fitting and Equipment 33% straight line, 25% straight line, 17.5% straight line
  Short leasehold over the period of lease

# WINNERSH CATERING LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# WINNERSH CATERING LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 3. Off balance sheet disclosure

  No