Company Registration No. 11385524 (England and Wales)
IQBAL CATERING LTD
Unaudited accounts
for the year ended 31 August 2019
IQBAL CATERING LTD
Unaudited accounts
Contents
IQBAL CATERING LTD
Company Information
for the year ended 31 August 2019
Directors
IQBAL AHMED
MUSTAQUE
Company Number
11385524 (England and Wales)
Registered Office
76 THAMES AVENUE
SWINDON
SN25 3NT
UNITED KINGDOM
Accountants
RUHID ACCOUNTANCY
18A SHAFTESBURY CENTRE
PERCY STREET
SWINDON
SN2 2AZ
IQBAL CATERING LTD
Statement of financial position
as at 31 August 2019
Cash at bank and in hand
2,606
Creditors: amounts falling due within one year
(37,173)
Net current liabilities
(29,890)
Called up share capital
100
Profit and loss account
(10,790)
Shareholders' funds
(10,690)
For the year ending 31 August 2019 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 August 2020 and were signed on its behalf by
IQBAL AHMED
Director
Company Registration No. 11385524
IQBAL CATERING LTD
Notes to the Accounts
for the year ended 31 August 2019
IQBAL CATERING LTD is a private company, limited by shares, registered in England and Wales, registration number 11385524. The registered office is 76 THAMES AVENUE, SWINDON, SN25 3NT, 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 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:
Plant & machinery
20% Depreciation Charge on reducing balance
4
Tangible fixed assets
Plant & machinery
IQBAL CATERING LTD
Notes to the Accounts
for the year ended 31 August 2019
7
Creditors: amounts falling due within one year
2019
Taxes and social security
1,083
Loans from directors
12,453
8
Average number of employees
During the year the average number of employees was 4.
