2022-02-24 2023-02-28 13936838 1901 CATERING LTD false 13936838 2022-02-24 2023-02-28 13936838 uk-bus:Director1 2022-02-24 2023-02-28 13936838 uk-bus:AuditExempt-NoAccountantsReport 2022-02-24 2023-02-28 13936838 uk-bus:Micro-entities 2022-02-24 2023-02-28 13936838 uk-bus:AbbreviatedAccounts 2022-02-24 2023-02-28 13936838 uk-bus:PrivateLimitedCompanyLtd 2022-02-24 2023-02-28 13936838 2022-02-24 13936838 2023-02-28 13936838 2022-02-28 xbrli:pure iso4217:GBP 13936838 2021-02-24 2022-02-28
Company Registration Number : 13936838 (England and Wales)
13936838
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-02-28
false
1901 CATERING LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Daniel ROBERTSON
2022-02-24
1901 CATERING LTD
Contents
For 370 days period from 24 February 2022 to 28 February 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
1901 CATERING LTD
Company Information
For 370 days period from 24 February 2022 to 28 February 2023

Directors Daniel ROBERTSON
Vicky Elizabeth STEPHENSON
Company number 13936838
Registered office 4D Pegswood Industrial Estate
Pegswood
Morpeth
NE61 6HZ
UK
Accountant
North East Accounting & Tax Solutions Limited
Portland House, Belmont
Durham
DH1 1TW
1901 CATERING LTD
Statement of Financial Position
For 370 days period from 24 February 2022 to 28 February 2023

2023-02-28
2023
£
Fixed assets 31,216
Current assets 1
Creditors: Amounts falling due within one year (1,131)
Net current assets/(liabilities) (1,130)
Total assets less current liabilities 30,085
Creditors: Amounts falling due more than one year (2,761)
Net assets/(liabilities) 27,325
Capital and reserves 27,325
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 4D Pegswood Industrial Estate, Pegswood, Morpeth, NE61 6HZ.

(2) Average number of employees
During the period, the average number of employees including director was 5
For the year ending 2/28/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 28 February 2023 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 04 October 2023 and signed on behalf of the board by: 2023-10-04
.............................
Daniel ROBERTSON (Director)
Company registration number. 13936838