Company Registration No. 13212308 (England and Wales)
NATIONWIDE CATERING EQUIPMENT LTD
Unaudited accounts
for the year ended 28 February 2023
NATIONWIDE CATERING EQUIPMENT LTD
Unaudited accounts
Contents
NATIONWIDE CATERING EQUIPMENT LTD
Company Information
for the year ended 28 February 2023
Directors
Norman Avancini Gomes
Richard Piombini
Company Number
13212308 (England and Wales)
Registered Office
6 Poole Hill
Bournemouth
BH2 5PS
United Kingdom
Accountants
Accurate Complete Accounting Ltd
6 Poole Hill
Bournemouth
Dorset
BH2 5PS
NATIONWIDE CATERING EQUIPMENT LTD
Statement of financial position
as at 28 February 2023
Tangible assets
59,408
16,826
Cash at bank and in hand
29,915
13,618
Creditors: amounts falling due within one year
(126,095)
(24,383)
Net current liabilities
(11,782)
(3,152)
Total assets less current liabilities
47,626
13,674
Creditors: amounts falling due after more than one year
50
-
Called up share capital
4
4
Profit and loss account
47,672
13,670
Shareholders' funds
47,676
13,674
For the year ending 28 February 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 7 November 2023 and were signed on its behalf by
Norman Avancini Gomes
Director
Company Registration No. 13212308
NATIONWIDE CATERING EQUIPMENT LTD
Notes to the Accounts
for the year ended 28 February 2023
NATIONWIDE CATERING EQUIPMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13212308. The registered office is 6 Poole Hill, Bournemouth, BH2 5PS, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2022
7,109
15,000
325
22,434
Additions
29,419
23,633
-
53,052
At 28 February 2023
36,528
38,633
325
75,486
At 1 March 2022
1,777
3,750
81
5,608
Charge for the year
1,688
8,721
61
10,470
At 28 February 2023
3,465
12,471
142
16,078
At 28 February 2023
33,063
26,162
183
59,408
At 28 February 2022
5,332
11,250
244
16,826
Amounts falling due within one year
Trade debtors
10,675
(515)
NATIONWIDE CATERING EQUIPMENT LTD
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
37,078
17,149
Taxes and social security
-
2,881
Loans from directors
53,118
1,149
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
(50)
-
8
Average number of employees
During the year the average number of employees was 2 (2022: 0).