18 January 2022 false No description of principal activity Taxfiler 2023.9 13854828business:PrivateLimitedCompanyLtd2022-01-182022-12-31 138548282022-01-17 138548282022-01-182022-12-31 13854828business:AuditExemptWithAccountantsReport2022-01-182022-12-31 13854828business:FilletedAccounts2022-01-182022-12-31 138548282022-12-31 13854828business:Director12022-01-182022-12-31 13854828business:Director22022-01-182022-12-31 13854828business:RegisteredOffice2022-01-182022-12-31 13854828core:WithinOneYear2022-12-31 13854828core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13854828core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13854828core:PreviouslyStatedAmount2022-12-31 13854828business:SmallEntities2022-01-182022-12-31 13854828countries:EnglandWales2022-01-182022-12-31 13854828core:FurnitureFittings2022-01-17 13854828core:ComputerEquipment2022-01-17 13854828core:FurnitureFittings2022-01-182022-12-31 13854828core:ComputerEquipment2022-01-182022-12-31 13854828core:FurnitureFittings2022-12-31 13854828core:ComputerEquipment2022-12-31 iso4217:GBP xbrli:pure
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
Page
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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
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NNS CATERING LTD Statement of financial position as at 31 December 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
20,864 
Current assets
Cash at bank and in hand
3,335 
Creditors: amounts falling due within one year
(26,017)
Net current liabilities
(22,682)
Net liabilities
(1,818)
Capital and reserves
Called up share capital
1 
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
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NNS CATERING LTD Notes to the Accounts for the period from 18 January 2022 to 31 December 2022
1
Statutory information
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.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 18 January 2022
- 
- 
- 
Additions
13,143 
12,300 
25,443 
At 31 December 2022
13,143 
12,300 
25,443 
Depreciation
Charge for the period
2,365 
2,214 
4,579 
At 31 December 2022
2,365 
2,214 
4,579 
Net book value
At 31 December 2022
10,778 
10,086 
20,864 
5
Creditors: amounts falling due within one year
2022 
£ 
Other creditors
1,204 
Loans from directors
24,813 
26,017 
6
Average number of employees
During the period the average number of employees was 0.
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