Company Registration No. 13854828 (England and Wales)
NNS CATERING LTD
Unaudited accounts
for the period from 18 January 2022 to 31 December 2022
NNS CATERING LTD
Unaudited accounts
Contents
NNS CATERING LTD
Company Information
for the period from 18 January 2022 to 31 December 2022
Directors
MISS NIMRA SHEIKH
Mr Nadeem Ahsan Sheikh
Company Number
13854828 (England and Wales)
Registered Office
15 EAST PINFOLD
BARNSLEY
S71 4PB
ENGLAND
Accountants
MS Accounting Services
547 Attercliffe Road
Sheffield
South Yorkshire
S9 3RA
NNS CATERING LTD
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
3,335
Creditors: amounts falling due within one year
(26,017)
Net current liabilities
(22,682)
Profit and loss account
(1,819)
Shareholders' funds
(1,818)
For the period ending 31 December 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 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 2 October 2023 and were signed on its behalf by
Mr Nadeem Ahsan Sheikh
Director
Company Registration No. 13854828
NNS CATERING LTD
Notes to the Accounts
for the period from 18 January 2022 to 31 December 2022
NNS CATERING LTD is a private company, limited by shares, registered in England and Wales, registration number 13854828. The registered office is 15 EAST PINFOLD, BARNSLEY, S71 4PB, ENGLAND.
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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:
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
13,143
12,300
25,443
At 31 December 2022
13,143
12,300
25,443
Charge for the period
2,365
2,214
4,579
At 31 December 2022
2,365
2,214
4,579
At 31 December 2022
10,778
10,086
20,864
5
Creditors: amounts falling due within one year
2022
Loans from directors
24,813
6
Average number of employees
During the period the average number of employees was 0.