Company Registration No. 12324806 (England and Wales)
Stir Fry Catering Limited
Unaudited accounts
for the year ended 30 April 2023
Stir Fry Catering Limited
Unaudited accounts
Contents
Stir Fry Catering Limited
Company Information
for the year ended 30 April 2023
Company Number
12324806 (England and Wales)
Registered Office
NO 1 WAREHOUSE NO1 WAREHOUSE,
CANAL BASIN
SOWERBY BRIDGE
WEST YORKSHIRE
HX6 2AG
UNITED KINGDOM
Accountants
qbx- the quickbooks accountants
South Cottage
Wood Langham
Market Rasen
Lincolnshire
LN8 3QR
Stir Fry Catering Limited
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
1,925
6,307
Creditors: amounts falling due within one year
(5,220)
(5,220)
Net current assets
12,958
37,137
Total assets less current liabilities
12,958
37,137
Creditors: amounts falling due after more than one year
(34,875)
(36,375)
Net (liabilities)/assets
(21,917)
762
Called up share capital
100
100
Profit and loss account
(22,017)
662
Shareholders' funds
(21,917)
762
For the year ending 30 April 2023 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 19 January 2024 and were signed on its behalf by
D G Johnston
Director
Company Registration No. 12324806
Stir Fry Catering Limited
Notes to the Accounts
for the year ended 30 April 2023
Stir Fry Catering Limited is a private company, limited by shares, registered in England and Wales, registration number 12324806. The registered office is NO 1 WAREHOUSE NO1 WAREHOUSE,, CANAL BASIN, SOWERBY BRIDGE, WEST YORKSHIRE, HX6 2AG, 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 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.
Amounts falling due within one year
Amounts due from group undertakings etc.
-
25,000
Accrued income and prepayments
51
595
Other debtors
16,202
10,455
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
4,500
4,500
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
