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Company Registration No. 7783435 (England and Wales)
Via Catering Equipment Ltd Unaudited accounts for the year ended 30 September 2023
Via Catering Equipment Ltd Unaudited accounts Contents
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Via Catering Equipment Ltd Company Information for the year ended 30 September 2023
Director
D Ford
Company Number
7783435 (England and Wales)
Registered Office
The Old Stables, East Lenham Farm Ashford Road, Lenham Maidstone Kent ME17 2DP
Accountants
Wiggins & Co, Chartered Accountants The Old Stables, East Lenham Farm Ashford Road, Lenham Maidstone Kent ME17 2DP
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Via Catering Equipment Ltd Accountants' report
Accountants' report to the director of Via Catering Equipment Ltd on the preparation of the unaudited statutory accounts for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Via Catering Equipment Ltd for the year ended 30 September 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Via Catering Equipment Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Via Catering Equipment Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Via Catering Equipment Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Via Catering Equipment Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Via Catering Equipment Ltd. You consider that Via Catering Equipment Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Via Catering Equipment Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Wiggins & Co, Chartered Accountants The Old Stables, East Lenham Farm Ashford Road, Lenham Maidstone Kent ME17 2DP 10 April 2024
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Via Catering Equipment Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
70,378 
72,132 
Creditors: amounts falling due within one year
(15,287)
(15,272)
Net current assets
55,091 
56,860 
Net assets
55,091 
56,860 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
55,090 
56,859 
Shareholders' funds
55,091 
56,860 
For the year ending 30 September 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 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 and authorised for issue on 10 April 2024 and were signed on its behalf by
D Ford Director Company Registration No. 7783435
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Via Catering Equipment Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Via Catering Equipment Ltd is a private company, limited by shares, registered in England and Wales, registration number 7783435. The registered office is The Old Stables, East Lenham Farm, Ashford Road, Lenham, Maidstone, Kent, ME17 2DP.
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.
Turnover
Turnover represents the invoiced amount of sales.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
13,049 
13,049 
Other creditors
648 
648 
Loans from directors
1,590 
1,575 
15,287 
15,272 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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