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REGISTERED NUMBER: 11605511 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2022

for

PRIME CATERING (PETERBOROUGH) LTD

PRIME CATERING (PETERBOROUGH) LTD (Registered number: 11605511)






Contents of the Financial Statements
for the Year Ended 31 October 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PRIME CATERING (PETERBOROUGH) LTD

Company Information
for the Year Ended 31 October 2022







DIRECTOR: K AU-YEUNG





REGISTERED OFFICE: 579 LINCOLN ROAD
PETERBOROUGH
PE1 2PB





REGISTERED NUMBER: 11605511 (England and Wales)






PRIME CATERING (PETERBOROUGH) LTD (Registered number: 11605511)

Balance Sheet
31 October 2022

31.10.22 31.10.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 209,550 56,073

CURRENT ASSETS
Debtors 5 5,850 5,850
Cash at bank 86,464 310,485
92,314 316,335
CREDITORS
Amounts falling due within one year 6 295,520 162,381
NET CURRENT (LIABILITIES)/ASSETS (203,206 ) 153,954
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,344

210,027

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 6,343 210,026
SHAREHOLDERS' FUNDS 6,344 210,027

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 October 2023 and were signed by:





K AU-YEUNG - Director


PRIME CATERING (PETERBOROUGH) LTD (Registered number: 11605511)

Notes to the Financial Statements
for the Year Ended 31 October 2022

1. STATUTORY INFORMATION

PRIME CATERING (PETERBOROUGH) LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 33 (2021 - 33 ) .

PRIME CATERING (PETERBOROUGH) LTD (Registered number: 11605511)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2022

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 November 2021 56,073
Additions 153,477
At 31 October 2022 209,550
NET BOOK VALUE
At 31 October 2022 209,550
At 31 October 2021 56,073

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.22 31.10.21
£    £   
Other debtors 5,850 5,850

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.22 31.10.21
£    £   
Trade creditors 22,420 2,068
Tax 25,112 25,112
Social security and other taxes - 5,590
VAT 69,260 21,671
Other creditors - 12,285
Directors' current accounts 176,728 94,655
Accrued expenses 2,000 1,000
295,520 162,381

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.22 31.10.21
value: £    £   
1 Ordinary Share Capital £1 1 1

8. RESERVES
Retained
earnings
£   

At 1 November 2021 210,026
Deficit for the year (203,683 )
At 31 October 2022 6,343