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Registration number: 07893896

Twice As Nice Catering Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Twice As Nice Catering Limited

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

5 to 7

 

Twice As Nice Catering Limited

Company Information

Director

Mr MA Gingles

Registered office

Appledore
Higham Road
Wainscott
Rochester
Kent
ME3 8BG

Accountants

DG Accountancy Services Limited
Chartered Accountants
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

 

Twice As Nice Catering Limited

Director's Report for the Year Ended 31 December 2023

The director presents his report and the financial statements for the year ended 31 December 2023.

Director of the company

The director who held office during the year was as follows:

Mr MA Gingles

Principal activity

The principal activity of the company is Event Catering Activities

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 30 April 2024 and signed on its behalf by:

.........................................
Mr MA Gingles
Director

   
     
 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Twice As Nice Catering Limited
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Twice As Nice Catering Limited for the year ended 31 December 2023 as set out on pages 4 to 7 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Twice As Nice Catering Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Twice As Nice Catering Limited and state those matters that we have agreed to state to the Board of Directors of Twice As Nice Catering Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Twice As Nice Catering Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Twice As Nice Catering Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Twice As Nice Catering Limited. You consider that Twice As Nice Catering Limited 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 Twice As Nice Catering Limited. 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.

......................................

DG Accountancy Services Limited
Chartered Accountants
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

30 April 2024

 

Twice As Nice Catering Limited

(Registration number: 07893896)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

4

405

477

Current assets

 

Debtors

5

19,990

22,542

Cash at bank and in hand

 

153

11

 

20,143

22,553

Creditors: Amounts falling due within one year

6

(10,208)

(10,078)

Net current assets

 

9,935

12,475

Total assets less current liabilities

 

10,340

12,952

Creditors: Amounts falling due after more than one year

6

(10,046)

(12,779)

Net assets

 

294

173

Capital and reserves

 

Called up share capital

1

1

Retained earnings

293

172

Shareholders' funds

 

294

173

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 30 April 2024
 

.........................................
Mr MA Gingles
Director

   
     
 

Twice As Nice Catering Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Appledore
Higham Road
Wainscott
Rochester
Kent
ME3 8BG

These financial statements were authorised for issue by the director on 30 April 2024.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

33% on cost

Fixtures and fittings

15% as per WDV

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Twice As Nice Catering Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

4

Tangible assets

Fixtures and fittings
£

Office equipment
£

Total
£

Cost or valuation

At 1 January 2023

606

206

812

At 31 December 2023

606

206

812

Depreciation

At 1 January 2023

129

206

335

Charge for the year

72

-

72

At 31 December 2023

201

206

407

Carrying amount

At 31 December 2023

405

-

405

At 31 December 2022

477

-

477

5

Debtors

Current

2023
£

2022
£

Trade debtors

124

1,146

Other debtors

19,866

21,396

 

19,990

22,542

6

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Taxation and social security

4,253

5,035

Accruals and deferred income

4,800

3,300

Other creditors

1,155

1,743

10,208

10,078

 

Twice As Nice Catering Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

Creditors: amounts falling due after more than one year

Note

2023
£

2022
£

Due after one year

 

Loans and borrowings

10,046

12,779