1 November 2023 false No description of principal activity Taxfiler 2024.6 14412126business:PrivateLimitedCompanyLtd2023-11-012024-10-31 144121262023-10-31 144121262023-11-012024-10-31 14412126business:AuditExemptWithAccountantsReport2023-11-012024-10-31 14412126business:FilletedAccounts2023-11-012024-10-31 144121262024-10-31 144121262023-10-31 14412126core:WithinOneYear2024-10-31 14412126core:WithinOneYear2023-10-31 14412126core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 14412126core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 14412126core:CapitalContributionReservecore:PreviouslyStatedAmount2024-10-31 14412126core:CapitalContributionReservecore:PreviouslyStatedAmount2023-10-31 14412126core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 14412126core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14412126core:PreviouslyStatedAmount2024-10-31 14412126core:PreviouslyStatedAmount2023-10-31 14412126business:SmallEntities2023-11-012024-10-31 14412126business:Director12023-11-012024-10-31 14412126countries:EnglandWales2023-11-012024-10-31 14412126business:RegisteredOffice2023-11-012024-10-31 14412126core:FurnitureFittings2023-11-012024-10-31 14412126core:LandBuildings2023-10-31 14412126core:FurnitureFittings2023-10-31 14412126core:LandBuildings2023-11-012024-10-31 14412126core:LandBuildings2024-10-31 14412126core:FurnitureFittings2024-10-31 144121262022-10-112023-10-31 iso4217:GBP xbrli:pure
HEAVENLY CATERS LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
97,856 
97,258 
Current assets
Inventories
11,000 
4,500 
Debtors
1,955 
6,592 
Cash at bank and in hand
1,947 
5,004 
14,902 
16,096 
Creditors: amounts falling due within one year
(76,451)
(32,559)
Net current liabilities
(61,549)
(16,463)
Net assets
36,307 
80,795 
Capital and reserves
Called up share capital
5 
4 
Capital contribution reserve
100,000 
100,000 
Profit and loss account
(63,698)
(19,209)
Shareholders' funds
36,307 
80,795 
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 28 July 2025 and were signed on its behalf by
BIPIN THOMAS Director Company Registration No. 14412126
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HEAVENLY CATERS LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
HEAVENLY CATERS LTD is a private company, limited by shares, registered in England and Wales, registration number 14412126. The registered office is 28 Kingsfield Way, Redhill, RH1 6FF, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
Tangible Assets depreciated at 25% on Straight-line method over 4 years (useful life of asset)
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
93,750 
3,508 
97,258 
Additions
- 
1,966 
1,966 
At 31 October 2024
93,750 
5,474 
99,224 
Depreciation
Charge for the year
- 
1,368 
1,368 
At 31 October 2024
- 
1,368 
1,368 
Net book value
At 31 October 2024
93,750 
4,106 
97,856 
At 31 October 2023
93,750 
3,508 
97,258 
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HEAVENLY CATERS LTD Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,955 
930 
Accrued income and prepayments
- 
3,331 
Other debtors
- 
2,331 
1,955 
6,592 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,167 
5,546 
Trade creditors
11,163 
9,387 
Taxes and social security
1,977 
1,527 
Other creditors
- 
11,656 
Loans from directors
42,981 
4,443 
Accruals
10,163 
- 
76,451 
32,559 
7
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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