Company Registration No. 13891409 (England and Wales)
The Big Orange Catering Company Limited
Unaudited accounts
for the period from 3 February 2022 to 28 February 2023
The Big Orange Catering Company Limited
Unaudited accounts
Contents
The Big Orange Catering Company Limited
Company Information
for the period from 3 February 2022 to 28 February 2023
Directors
Gregory Robert Darvell
Richard Daniel Darvell
Company Number
13891409 (England and Wales)
Registered Office
2 Williamson Rise
Welton
Brough
HU15 1YD
England
Accountants
Everyday Bookkeeping
58A Gowthorpe
Selby
North Yorkshire
YO8 4ET
The Big Orange Catering Company Limited
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
138
Creditors: amounts falling due within one year
(15,216)
Profit and loss account
14,439
Shareholders' funds
14,439
For the period 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 15 November 2023 and were signed on its behalf by
Gregory Robert Darvell
Director
Company Registration No. 13891409
The Big Orange Catering Company Limited
Notes to the Accounts
for the period from 3 February 2022 to 28 February 2023
The Big Orange Catering Company Limited is a private company, limited by shares, registered in England and Wales, registration number 13891409. The registered office is 2 Williamson Rise, Welton, Brough, HU15 1YD, England.
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 period, 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:
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 28 February 2023
708
264
972
Charge for the period
142
53
195
At 28 February 2023
142
53
195
At 28 February 2023
566
211
777
Amounts falling due within one year
The Big Orange Catering Company Limited
Notes to the Accounts
for the period from 3 February 2022 to 28 February 2023
6
Creditors: amounts falling due within one year
2023
Bank loans and overdrafts
3,691
Taxes and social security
832
7
Average number of employees
During the period the average number of employees was 5.