Registered number
10467904
SHF Catering Ltd
Filleted Accounts
30 November 2024
SHF Catering Ltd
Registered number: 10467904
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 154,780 143,567
Current assets
Stocks 37,263 8,596
Debtors 4 13,000 9,850
Cash at bank and in hand 33,314 75,094
83,577 93,540
Creditors: amounts falling due within one year 5 (32,854) 1,326
Net current assets 50,723 94,866
Total assets less current liabilities 205,503 238,433
Creditors: amounts falling due after more than one year 6 (23,416) (28,807)
Net assets 182,087 209,626
Capital and reserves
Called up share capital 100 100
Profit and loss account 181,987 209,526
Shareholders' funds 182,087 209,626
Number Number
Average number of employees 27 26
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Hazar Nayef
Director
Approved by the board on 29 August 2025
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