1 June 2022 false No description of principal activity Taxfiler 2023.10 11352010business:PrivateLimitedCompanyLtd2022-06-012023-05-31 113520102022-05-31 113520102022-06-012023-05-31 11352010business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 11352010business:FilletedAccounts2022-06-012023-05-31 113520102023-05-31 11352010business:Director12022-06-012023-05-31 11352010business:RegisteredOffice2022-06-012023-05-31 113520102022-05-31 11352010core:WithinOneYear2023-05-31 11352010core:WithinOneYear2022-05-31 11352010core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 11352010core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 11352010core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 11352010core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 11352010core:PreviouslyStatedAmount2023-05-31 11352010core:PreviouslyStatedAmount2022-05-31 11352010business:SmallEntities2022-06-012023-05-31 11352010countries:EnglandWales2022-06-012023-05-31 11352010core:FurnitureFittings2022-06-012023-05-31 11352010core:PlantMachinery2022-05-31 11352010core:MotorVehicles2022-05-31 11352010core:FurnitureFittings2022-05-31 11352010core:PlantMachinery2022-06-012023-05-31 11352010core:MotorVehicles2022-06-012023-05-31 11352010core:PlantMachinery2023-05-31 11352010core:MotorVehicles2023-05-31 11352010core:FurnitureFittings2023-05-31 113520102021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11352010 (England and Wales)
NANO CATERING SOLUTIONS LTD Unaudited accounts for the year ended 31 May 2023
NANO CATERING SOLUTIONS LTD Unaudited accounts Contents
Page
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NANO CATERING SOLUTIONS LTD Company Information for the year ended 31 May 2023
Director
Ozgur Ildem
Company Number
11352010 (England and Wales)
Registered Office
1 ST ANNS TOWER MEWS KIRKSTALL LANE LEEDS LS6 3DS ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 114-116 Manningham Lane Bradford West Yorkshire BD8 7JF
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NANO CATERING SOLUTIONS LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,060 
27,679 
Current assets
Inventories
87,095 
55,845 
Debtors
1,613 
17,356 
Cash at bank and in hand
26,711 
11,590 
115,419 
84,791 
Creditors: amounts falling due within one year
(134,743)
(97,758)
Net current liabilities
(19,324)
(12,967)
Net assets
19,736 
14,712 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,636 
14,612 
Shareholders' funds
19,736 
14,712 
For the year ending 31 May 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 29 January 2024 and were signed on its behalf by
Ozgur Ildem Director Company Registration No. 11352010
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NANO CATERING SOLUTIONS LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
NANO CATERING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11352010. The registered office is 1 ST ANNS TOWER MEWS, KIRKSTALL LANE, LEEDS, LS6 3DS, 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.
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:
Fixtures & fittings
Depreciate by 15% Reducing method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2022
30,000 
- 
3,550 
33,550 
Additions
- 
11,708 
- 
11,708 
At 31 May 2023
30,000 
11,708 
3,550 
45,258 
Depreciation
At 1 June 2022
4,500 
- 
1,371 
5,871 
Charge for the year
- 
- 
327 
327 
At 31 May 2023
4,500 
- 
1,698 
6,198 
Net book value
At 31 May 2023
25,500 
11,708 
1,852 
39,060 
At 31 May 2022
25,500 
- 
2,179 
27,679 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
11,331 
Trade debtors
1,613 
6,025 
1,613 
17,356 
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NANO CATERING SOLUTIONS LTD Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
19,912 
25,912 
VAT
1,867 
- 
Trade creditors
59,668 
32,613 
Taxes and social security
3,439 
3,610 
Other creditors
19,890 
5,612 
Loans from directors
29,492 
29,586 
Accruals
475 
425 
134,743 
97,758 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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