Company Registration No. 14298031 (England and Wales)
Cesur Catering Ltd
Unaudited accounts
for the year ended 31 August 2024
Cesur Catering Ltd
Unaudited accounts
Contents
Cesur Catering Ltd
Company Information
for the year ended 31 August 2024
Company Number
14298031 (England and Wales)
Registered Office
430 Whitmore way
Basildon
Essex
SS14 2HB
United Kingdom
Accountants
Acclaro Tax Accountants Ltd
1 Navigation Yard
Chelmsford
Essex
CM2 6HZ
Cesur Catering Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
12,800
16,000
Cash at bank and in hand
47
279
Creditors: amounts falling due within one year
(18,520)
-
Net current (liabilities)/assets
(18,473)
279
Net (liabilities)/assets
(5,673)
16,279
Profit and loss account
(5,673)
16,279
Shareholders' funds
(5,673)
16,279
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 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 14 July 2025 and were signed on its behalf by
Firat Gunes
Director
Company Registration No. 14298031
Cesur Catering Ltd
Notes to the Accounts
for the year ended 31 August 2024
Cesur Catering Ltd is a private company, limited by shares, registered in England and Wales, registration number 14298031. The registered office is 430 Whitmore way, Basildon, Essex, SS14 2HB, 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.
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:
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2023
15,000
5,000
20,000
At 31 August 2024
15,000
5,000
20,000
At 1 September 2023
3,000
1,000
4,000
Charge for the year
2,400
800
3,200
At 31 August 2024
5,400
1,800
7,200
At 31 August 2024
9,600
3,200
12,800
At 31 August 2023
12,000
4,000
16,000
5
Creditors: amounts falling due within one year
2024
2023
6
Average number of employees
During the year the average number of employees was 3 (2023: 0).