Company Registration No. 14895250 (England and Wales)
ENOCH CATERING LIMITED
Unaudited accounts
for the year ended 31 May 2026
ENOCH CATERING LIMITED
Unaudited accounts
Contents
ENOCH CATERING LIMITED
Company Information
for the year ended 31 May 2026
Company Number
14895250 (England and Wales)
Registered Office
15 CHEADLE WOOD
CHEADLE HULME
CHEADLE
SK8 6SS
ENGLAND
Accountants
Lams Accountants
20 Burton Road
Didsbury
Manchester
Greater Manchester
M20 3ED
ENOCH CATERING LIMITED
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
17,819
16,479
Creditors: amounts falling due within one year
(12,678)
(11,911)
Net current assets
5,286
4,832
Total assets less current liabilities
6,054
5,792
Creditors: amounts falling due after more than one year
(36,200)
(51,000)
Net liabilities
(30,146)
(45,208)
Called up share capital
1
1
Profit and loss account
(30,147)
(45,209)
Shareholders' funds
(30,146)
(45,208)
For the year ending 31 May 2026 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 her 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 27 October 2026 and were signed on its behalf by
Wai Tong YOONG
Director
Company Registration No. 14895250
ENOCH CATERING LIMITED
Notes to the Accounts
for the year ended 31 May 2026
ENOCH CATERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14895250. The registered office is 15 CHEADLE WOOD, CHEADLE HULME, CHEADLE, SK8 6SS, 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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% Reducing Balance
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
ENOCH CATERING LIMITED
Notes to the Accounts
for the year ended 31 May 2026
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
(133)
124
Other creditors
4,972
4,728
Loans from directors
858
546
7
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
36,200
51,000
8
Average number of employees
During the year the average number of employees was 6 (2025: 6).