Company Registration No. 01171089 (England and Wales)
New Quebec Catering Limited
Unaudited accounts
for the year ended 31 May 2023
New Quebec Catering Limited
Unaudited accounts
Contents
New Quebec Catering Limited
Company Information
for the year ended 31 May 2023
Director
Mr David Kimbugwe
Company Number
01171089 (England and Wales)
Registered Office
17 ENTERPRISE WAY
TRIANGLE BUSINESS CENTRE
LONDON
NW10 6UG
New Quebec Catering Limited
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
27,771
26,274
Creditors: amounts falling due within one year
(45,762)
(67,770)
Net current assets/(liabilities)
13,068
(35,278)
Total assets less current liabilities
13,068
(33,621)
Creditors: amounts falling due after more than one year
(74,673)
(83,585)
Net liabilities
(61,605)
(117,206)
Called up share capital
198
198
Profit and loss account
(66,555)
(122,156)
Shareholders' funds
(61,605)
(117,206)
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 15 February 2024 and were signed on its behalf by
Mr David Kimbugwe
Director
Company Registration No. 01171089
New Quebec Catering Limited
Notes to the Accounts
for the year ended 31 May 2023
New Quebec Catering Limited is a private company, limited by shares, registered in England and Wales, registration number 01171089. The registered office is 17 ENTERPRISE WAY, TRIANGLE BUSINESS CENTRE, LONDON, NW10 6UG.
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 year, 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2022
1,240
3,583
4,823
At 31 May 2023
1,240
3,583
4,823
At 1 June 2022
717
2,449
3,166
Charge for the year
523
1,134
1,657
At 31 May 2023
1,240
3,583
4,823
At 31 May 2022
523
1,134
1,657
Amounts falling due within one year
Trade debtors
31,059
6,218
New Quebec Catering Limited
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
-
2,093
Trade creditors
5,477
16,786
Taxes and social security
7,262
18,936
Loans from directors
19,263
16,671
7
Creditors: amounts falling due after more than one year
2023
2022
Amounts owed to group undertakings and other participating interests
7,735
4,885
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).