1 June 2022 false No description of principal activity Taxfiler 2023.10 13406922business:PrivateLimitedCompanyLtd2022-06-012023-05-31 134069222022-05-31 134069222022-06-012023-05-31 13406922business:AuditExemptWithAccountantsReport2022-06-012023-05-31 13406922business:FilletedAccounts2022-06-012023-05-31 134069222023-05-31 13406922business:Director12022-06-012023-05-31 13406922business:Director22022-06-012023-05-31 13406922business:RegisteredOffice2022-06-012023-05-31 134069222022-05-31 13406922core:WithinOneYear2023-05-31 13406922core:WithinOneYear2022-05-31 13406922core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 13406922core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 13406922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 13406922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 13406922core:PreviouslyStatedAmount2023-05-31 13406922core:PreviouslyStatedAmount2022-05-31 13406922business:SmallEntities2022-06-012023-05-31 13406922countries:EnglandWales2022-06-012023-05-31 13406922core:PlantMachinery2022-06-012023-05-31 13406922core:FurnitureFittings2022-06-012023-05-31 13406922core:PlantMachinery2022-05-31 13406922core:FurnitureFittings2022-05-31 13406922core:PlantMachinery2023-05-31 13406922core:FurnitureFittings2023-05-31 134069222021-05-182022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13406922 (England and Wales)
Piptree Catering Limited Unaudited accounts for the year ended 31 May 2023
Piptree Catering Limited Unaudited accounts Contents
Page
- 2 -
Piptree Catering Limited Company Information for the year ended 31 May 2023
Directors
Richard Perry Alice Perry
Company Number
13406922 (England and Wales)
Registered Office
40 Upper Richmond Road London SW15 2RX
Accountants
OD Accountants Ltd 7a Ezra Street London E2 7RH
- 3 -
Piptree Catering Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
92,122 
- 
Current assets
Debtors
44,048 
84,788 
Cash at bank and in hand
13,956 
19,049 
58,004 
103,837 
Creditors: amounts falling due within one year
(175,721)
(113,351)
Net current liabilities
(117,717)
(9,514)
Net liabilities
(25,595)
(9,514)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(25,695)
(9,614)
Shareholders' funds
(25,595)
(9,514)
For the year ending 31 May 2023 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 5 November 2023 and were signed on its behalf by
Alice Perry Director Company Registration No. 13406922
- 4 -
Piptree Catering Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Piptree Catering Limited is a private company, limited by shares, registered in England and Wales, registration number 13406922. The registered office is 40 Upper Richmond Road, London, SW15 2RX.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
20%
Fixtures & fittings
10%
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
- 
- 
- 
Additions
7,691 
88,702 
96,393 
At 31 May 2023
7,691 
88,702 
96,393 
Depreciation
Charge for the year
595 
3,676 
4,271 
At 31 May 2023
595 
3,676 
4,271 
Net book value
At 31 May 2023
7,096 
85,026 
92,122 
- 5 -
Piptree Catering Limited Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
34,894 
56,485 
Accrued income and prepayments
9,154 
1,500 
Other debtors
- 
26,803 
44,048 
84,788 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
19,115 
VAT
17,990 
11,747 
Taxes and social security
(90)
790 
Other creditors
17,021 
797 
Loans from directors
91,141 
- 
Deferred income
49,659 
80,902 
175,721 
113,351 
7
Average number of employees
During the year the average number of employees was 9 (2022: 9).
- 6 -