Company Registration No. 13563043 (England and Wales)
SAQ CATERING LTD
Unaudited accounts
for the period from 12 August 2021 to 31 August 2022
SAQ CATERING LTD
Unaudited accounts
Contents
SAQ CATERING LTD
Company Information
for the period from 12 August 2021 to 31 August 2022
Company Number
13563043 (England and Wales)
Registered Office
104 UNION STREET
OLDHAM
OL1 1DU
ENGLAND
SAQ CATERING LTD
Statement of financial position
as at 31 August 2022
Cash at bank and in hand
1,107
Creditors: amounts falling due within one year
(17,416)
Net current liabilities
(15,834)
Total assets less current liabilities
(844)
Creditors: amounts falling due after more than one year
(1,147)
Called up share capital
10
Profit and loss account
(2,001)
Shareholders' funds
(1,991)
For the period ending 31 August 2022 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 his 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 11 May 2023 and were signed on its behalf by
Saqunder Hussain
Director
Company Registration No. 13563043
SAQ CATERING LTD
Notes to the Accounts
for the period from 12 August 2021 to 31 August 2022
SAQ CATERING LTD is a private company, limited by shares, registered in England and Wales, registration number 13563043. The registered office is 104 UNION STREET, OLDHAM, OL1 1DU, 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 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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
9,800
6,856
16,656
At 31 August 2022
9,800
6,170
15,970
At 12 August 2021
980
-
980
At 31 August 2022
980
-
980
At 31 August 2022
8,820
6,170
14,990
5
Creditors: amounts falling due within one year
2022
Taxes and social security
160
Loans from directors
16,656
SAQ CATERING LTD
Notes to the Accounts
for the period from 12 August 2021 to 31 August 2022
6
Creditors: amounts falling due after more than one year
2022
Loans from directors
1,147
7
Average number of employees
During the period the average number of employees was 0.
