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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
Page
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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
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NATIONWIDE CATERING EQUIPMENT LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
59,408 
16,826 
Current assets
Inventories
73,723 
8,128 
Debtors
10,675 
(515)
Cash at bank and in hand
29,915 
13,618 
114,313 
21,231 
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 
- 
Net assets
47,676 
13,674 
Capital and reserves
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
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NATIONWIDE CATERING EQUIPMENT LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 28 February 2023
33,063 
26,162 
183 
59,408 
At 28 February 2022
5,332 
11,250 
244 
16,826 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,675 
(515)
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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 
£ 
£ 
VAT
3,899 
3,204 
Trade creditors
37,078 
17,149 
Taxes and social security
- 
2,881 
Loans from directors
53,118 
1,149 
Accruals
32,000 
- 
126,095 
24,383 
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).
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