Caseware UK (AP4) 2024.0.164 2024.0.164 2024-11-302024-11-302025-05-28falsefalse2023-12-01No description of principal activity44The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 07415857 2023-12-01 2024-11-30 07415857 2022-12-01 2023-11-30 07415857 2024-11-30 07415857 2023-11-30 07415857 c:Director1 2023-12-01 2024-11-30 07415857 d:CurrentFinancialInstruments 2024-11-30 07415857 d:CurrentFinancialInstruments 2023-11-30 07415857 c:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07415857 c:FullAccounts 2023-12-01 2024-11-30 07415857 c:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07415857 c:Micro-entities 2023-12-01 2024-11-30 07415857 e:PoundSterling 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure

Registered number: 07415857









STERLING CATERING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2024

 
STERLING CATERING LIMITED
REGISTERED NUMBER: 07415857

BALANCE SHEET
AS AT 30 NOVEMBER 2024

2024
2023
£
£


Fixed assets
2,423
3,231

Current assets
112,138
114,865

Creditors: amounts falling due within one year
(114,090)
(117,424)

Net current liabilities
 
 
(1,952)
 
 
(2,559)

Total assets less current liabilities
471
672


Net assets
471
672



Capital and reserves
471
672


Notes


General information

Sterling Catering Limited is a private company limited by share capital, incorporated in England and Wales, registration number 07415857. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2023 - 4).


Directors' benefits: advances, credits and guarantees

Included in current assets is the amount of £57,692 (2023: £55,859) due from the director of the company, Mr Kerim Saglam. The amount of £NIL was repaid in the year. Amount drawn during the year was £1,833. Interest is payable on this loan and it is repayable on demand. 


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Page 1

 
STERLING CATERING LIMITED
REGISTERED NUMBER: 07415857
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



Kerim Saglam
Director
Date: 28 May 2025

The notes on page 2 form part of these financial statements.

 
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