SPECIALISED EVENT CATERING LTD

Company Registration Number:
12143927 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

SPECIALISED EVENT CATERING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2022

Balance sheet
Notes

SPECIALISED EVENT CATERING LTD

Balance sheet

As at 31 August 2022


Notes

2022

2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 53,806 1,942
Investments:   0 0
Total fixed assets: 53,806 1,942
Current assets
Stocks: 2,000 2,000
Debtors:   107,860 59,670
Cash at bank and in hand: 9,060 0
Investments:   0 0
Total current assets: 118,920 61,670
Creditors: amounts falling due within one year: 4 (53,236) (40,308)
Net current assets (liabilities): 65,684 21,362
Total assets less current liabilities: 119,490 23,304
Creditors: amounts falling due after more than one year: 5 (12,301) 0
Provision for liabilities: (6,526) (369)
Total net assets (liabilities): 100,663 22,935
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 100,563 22,835
Shareholders funds: 100,663 22,935

The notes form part of these financial statements

SPECIALISED EVENT CATERING LTD

Balance sheet statements

For the year ending 31 August 2022 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 October 2023
and signed on behalf of the board by:

Name: MR C STOKES
Status: Director

The notes form part of these financial statements

SPECIALISED EVENT CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and VAT and other salest axes.

Tangible fixed assets and depreciation policy

Depreciation is provided on all tangible fixed assets in use at rates calculated to write off the cost of each asset over its expected useful life to the business at the following rates and methods.Motor Vehicles - 25 % reducing balance, Plant & machinery 15-25% reducing balance.

Other accounting policies

Stock -is valued at the lower of cost and net realisable value..

SPECIALISED EVENT CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

2. Employees

2022 2021
Average number of employees during the period 2 2

SPECIALISED EVENT CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

3. Tangible Assets

Total
Cost £
At 01 September 2021 2,589
Additions 64,412
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2022 67,001
Depreciation
At 01 September 2021 647
Charge for year 12,548
On disposals 0
Other adjustments 0
At 31 August 2022 13,195
Net book value
At 31 August 2022 53,806
At 31 August 2021 1,942

Assets held under finance lease sincluded in the above are as follows:- Net book value of motor vehicles £19459 with depreciation of £6486 provided in the year.

SPECIALISED EVENT CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

4. Creditors: amounts falling due within one year note

Creditors include :-Finance leases £8496 (2021:nil)Taxation and social security £38285 £5926Other creditors £6455 £34382Finance lease liabilities are secured on the assets concerned.

SPECIALISED EVENT CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

5. Creditors: amounts falling due after more than one year note

Finance lease liabilities:-£12301 (2021:nil)These are secured on the assets concerned.