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Company Registration No. 11347585 (England and Wales)
NPLSC CATERING LTD Unaudited accounts for the year ended 28 February 2023
NPLSC CATERING LTD Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
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NPLSC CATERING LTD Company Information for the year ended 28 February 2023
Director
Richard Owen Roberts
Company Number
11347585 (England and Wales)
Registered Office
Npl Sports Club Pavilion Road Teddington TW11 0EL United Kingdom
Accountants
Fusion Accountants Limited Profile West, 950 Great West Road Suite 2, Floor 1 Brentford Middlesex TW8 9ES
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of NPLSC CATERING LTD for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NPLSC CATERING LTD for the year ended 28 February 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Fusion Accountants Limited Chartered Accountants Profile West, 950 Great West Road Suite 2, Floor 1 Brentford Middlesex TW8 9ES 28 November 2023
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NPLSC CATERING LTD Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
3,889 
1,315 
Current assets
14,188 
28,252 
Prepayments and accrued income
582 
456 
Creditors: amounts falling due within one year
(11,136)
(25,702)
Net current assets
3,634 
3,006 
Total assets less current liabilities
7,523 
4,321 
Accruals and deferred income
(2,300)
(3,007)
Net assets
5,223 
1,314 
Capital and reserves
5,223 
1,314 
NOTES TO THE ACCOUNTS
1 Statutory information
NPLSC CATERING LTD is a private company, limited by shares, registered in England and Wales, registration number 11347585. The registered office is Npl Sports Club, Pavilion Road, Teddington, TW11 0EL, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 November 2023
Richard Owen Roberts Director Company Registration No. 11347585
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