00522751falsethe supply and maintenance of Catering Equipment.2021-01-012021-12-31http://www.companieshouse.gov.uk/2020-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2020-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2020-12-31http://www.companieshouse.gov.uk/cd:Director12021-01-012021-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2021-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2021-12-31http://www.companieshouse.gov.uk/cd:Director22021-01-012021-12-31http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve2020-12-31http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve2021-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12021-01-012021-12-31http://www.companieshouse.gov.uk/pt:MotorCars2020-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2021-01-012021-12-31http://www.companieshouse.gov.uk/pt:MotorCars2021-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2021-01-012021-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2020-12-31http://www.companieshouse.gov.uk/2021-01-012021-12-31http://www.companieshouse.gov.uk/2020-12-31http://www.companieshouse.gov.uk/cd:FRS1022021-01-012021-12-31http://www.companieshouse.gov.uk/2021-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2021-01-012021-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2021-01-012021-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 00522751

NATIONWIDE CATERING SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2021

NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

NATIONWIDE CATERING SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2021
DIRECTORS
Mr S W M Atkinson
Mrs M L Atkinson
SECRETARY
Mrs M L Atkinson
REGISTERED OFFICE
Unit 4 & 5
21 Bondgate
Selby
N Yorks
YO8 3LX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 00522751
ACCOUNTANTS
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

NATIONWIDE CATERING SERVICES LTD

BALANCE SHEET AT 31/12/2021
20212020
Notes££
FIXED ASSETS
Tangible assets213,72034,475
CURRENT ASSETS
Stock30,49334,960
Debtors3235,52354,907
Cash at bank and in hand252,657228,107
518,673317,974
CREDITORS: Amounts falling due within one year4289,232102,265
NET CURRENT ASSETS229,441215,709
TOTAL ASSETS LESS CURRENT LIABILITIES243,161250,184
CREDITORS: Amounts falling due after more than one year5-5,000
NET ASSETS243,161245,184
CAPITAL AND RESERVES
Called up share capital72,6232,623
Capital redemption reserve82,3772,377
Profit and loss account238,161240,184
SHAREHOLDERS' FUNDS243,161245,184
For the year ending 31/12/2021 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/07/2022 and signed on their behalf by
.............................
Mr S W M Atkinson
Director

NATIONWIDE CATERING SERVICES LTD

NOTES TO THE BALANCE SHEET AT 31/12/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 10%
Motor Carsstraight line 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
Plant and
MachineryMotor CarsTotal
£££
Cost
At 01/01/202130,21682,168112,384
At 31/12/202130,21682,168112,384
Depreciation
At 01/01/202128,07649,83377,909
For the year21520,54020,755
At 31/12/202128,29170,37398,664
Net Book Amounts
At 31/12/20211,92511,79513,720
At 31/12/20202,14032,33534,475
3. DEBTORS 20212020
££
Amounts falling due within one year
Trade debtors235,52354,907
235,52354,907

NATIONWIDE CATERING SERVICES LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
VAT28,84435,688
PAYE control20,0949,061
Directors Loan Account4,500-
Bank Loan50,000-
Trade creditors180,79452,516
H P Liabilities5,0005,000
289,232102,265
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20212020
££
H P Liabilities-5,000
-5,000
6. EMPLOYEES
20212020
No.No.
Average number of employees1211
7. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
2623 Ordinary shares of £1.00 each26232623
2,6232,623
8. OTHER RESERVES 20212020
££
Capital Redemption Reserve2,3772,377
2,3772,377
9. OTHER FINANCIAL COMMITMENTS
At 31/12/2021 the company was committed to making the following payments under non-cancellable operating leases in the forthcoming Financial Year :-
20212020
££
Operating Leases which expire:
Within one year12,60012,600