Registered number
09709071
Nene Food Services Limited
Unaudited Filleted Accounts
31 July 2023
Nene Food Services Limited
Registered number: 09709071
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 43,554 42,601
Current assets 48,180 80,582
Prepayments and accrued income 3,616 5,605
51,796 86,187
Creditors: amounts falling due within one year (68,238) (42,188)
Net current (liabilities)/assets (16,442) 43,999
Total assets less current liabilities 27,112 86,600
Creditors: amounts falling due after more than one year (19,167) (29,178)
Net assets 7,945 57,422
Capital and reserves 7,945 57,422
Number Number
Average number of employees 8 10
The company is a private company limited by shares and incorporated in England. Its registered office is 111 High Street Chislehurst Kent BR7 5AG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Polat Kavalci
Director
Approved by the board on 19 April 2024
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