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REGISTERED NUMBER: 04631508 (England and Wales)



Unaudited Financial Statements

for the Period

28th October 2023 to 31st October 2024

for

Fine Dining Catering Services Limited

Fine Dining Catering Services Limited (Registered number: 04631508)






Contents of the Financial Statements
for the Period 28th October 2023 to 31st October 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Fine Dining Catering Services Limited

Company Information
for the Period 28th October 2023 to 31st October 2024







DIRECTORS: M R Sheikh
A Sheikh





SECRETARY: Mrs M Lowe





REGISTERED OFFICE: 70 Seaford Street
Shelton
Stoke On Trent
ST4 2EU





REGISTERED NUMBER: 04631508 (England and Wales)





ACCOUNTANTS: Laytons
Chartered Accountants
6 Manchester Road
Buxton
Derbyshire
SK17 6SB

Fine Dining Catering Services Limited (Registered number: 04631508)

Abridged Balance Sheet
31st October 2024

31.10.24 27.10.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 40,656 47,564
40,656 47,564

CURRENT ASSETS
Stocks 500 500
Debtors 733 2,006
Cash at bank and in hand 22,335 25,921
23,568 28,427
CREDITORS
Amounts falling due within one year 23,088 17,413
NET CURRENT ASSETS 480 11,014
TOTAL ASSETS LESS CURRENT LIABILITIES 41,136 58,578

CREDITORS
Amounts falling due after more than one year 4,615 12,615
NET ASSETS 36,521 45,963

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 36,420 45,862
36,521 45,963

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st October 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Fine Dining Catering Services Limited (Registered number: 04631508)

Abridged Balance Sheet - continued
31st October 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31st October 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28th July 2025 and were signed on its behalf by:





M R Sheikh - Director


Fine Dining Catering Services Limited (Registered number: 04631508)

Notes to the Financial Statements
for the Period 28th October 2023 to 31st October 2024

1. STATUTORY INFORMATION

Fine Dining Catering Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 10 (2023 - 10 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 28th October 2023
and 31st October 2024 5,437
AMORTISATION
At 28th October 2023
and 31st October 2024 5,437
NET BOOK VALUE

At 31st October 2024 -
At 27th October 2023 -

Fine Dining Catering Services Limited (Registered number: 04631508)

Notes to the Financial Statements - continued
for the Period 28th October 2023 to 31st October 2024

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 28th October 2023
and 31st October 2024 194,620
DEPRECIATION
At 28th October 2023 147,056
Charge for period 6,908
At 31st October 2024 153,964
NET BOOK VALUE
At 31st October 2024 40,656
At 27th October 2023 47,564