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REGISTERED NUMBER: 14136044 (England and Wales)















Unaudited Financial Statements

for the Period 27 May 2022 to 31 May 2023

for

Nomad Event Catering Limited

Nomad Event Catering Limited (Registered number: 14136044)






Contents of the Financial Statements
for the Period 27 May 2022 to 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Nomad Event Catering Limited

Company Information
for the Period 27 May 2022 to 31 May 2023







DIRECTORS: Mr A J Bolger
Mr B J Leal





REGISTERED OFFICE: 6 St Georges Square
Portsmouth
United Kingdom
PO1 3EY





REGISTERED NUMBER: 14136044 (England and Wales)

Nomad Event Catering Limited (Registered number: 14136044)

Balance Sheet
31 May 2023

Notes £   
CURRENT ASSETS
Debtors 4 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100

CAPITAL AND RESERVES
Called up share capital 100
100

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 8 February 2024 and were signed on its behalf by:





Mr A J Bolger - Director


Nomad Event Catering Limited (Registered number: 14136044)

Notes to the Financial Statements
for the Period 27 May 2022 to 31 May 2023

1. STATUTORY INFORMATION

Nomad Event Catering Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and subsequently measured at amortised cost using the effective interest
method. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities
Basic financial liabilities, including trade and other creditors are initially recognised at transaction price. Financial liabilities classified as payable within one year are not amortised.

Equity instruments
Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed by group undertakings 100

5. RELATED PARTY DISCLOSURES

The Company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

6. POST BALANCE SHEET EVENTS

There are no reportable events between the date of the Financial Statements and the date of the signing these Financial Statements.

7. ULTIMATE CONTROLLING PARTY

The Company is controlled by HTGP Group Limited, a company registered in England and Wales, by virtue of its 100% holding in the company's issued share capital.