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Registration number: 05252854

NYAMA CATERING LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

NYAMA CATERING LIMITED

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

NYAMA CATERING LIMITED

Company Information

Directors

Mr George Zaayman

Mr Johannes Burger

Registered office

Unit 2 Tower S Farm,
Icknield Road,
Ipsden
Wallingford
OX10 6AS

Accountants

Chris OConnell ACMA t/a AIMS Accountants
Flat 2
Alderney Court
Montague Street
Reading
Berkshire
RG1 4JW

 

NYAMA CATERING LIMITED

Directors' Report for the Year Ended 31 October 2023

The directors present their report and the financial statements for the year ended 31 October 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr George Zaayman

Mr Johannes Burger

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 and authorised by the Board on 26 July 2024 and signed on its behalf by:
 

.........................................
Mr Johannes Burger
Director

 

Chartered Management Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
NYAMA CATERING LIMITED
for the Year Ended 31 October 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NYAMA CATERING LIMITED for the year ended 31 October 2023 as set out on pages 4 to 5 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 Management Accountants in England and Wales (CIMA) , we are subject to its ethical and other professional requirements which are detailed at
http://www.cimaglobal.com

This report is made solely to the Board of Directors of NYAMA 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 NYAMA CATERING LIMITED and state those matters that we have agreed to state to the Board of Directors of NYAMA CATERING LIMITED, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NYAMA CATERING LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that NYAMA 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 NYAMA CATERING LIMITED. You consider that NYAMA 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 NYAMA 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.

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

Chris OConnell ACMA t/a AIMS Accountants
Chartered Institute of Management Accountants
Flat 2
Alderney Court
Montague Street
Reading
Berkshire
RG1 4JW

26 July 2024

 

NYAMA CATERING LIMITED

(Registration number: 05252854)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

100,055

89,381

Current assets

43,890

35,431

Prepayments and accrued income

10,979

18,907

Creditors: Amounts falling due within one year

(80,424)

(13,606)

Net current (liabilities)/assets

(25,555)

40,732

Total assets less current liabilities

74,500

130,113

Creditors: Amounts falling due after more than one year

(143,974)

(183,301)

Accruals and deferred income

20,551

(2,256)

 

(48,923)

(55,444)

Capital and reserves

(48,923)

(55,444)

1

General information

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

The address of its registered office is:
Unit 2 Tower S Farm,
Icknield Road,
Ipsden
Wallingford
OX10 6AS

These financial statements were authorised for issue by the Board on 26 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2022 - 8).

 

NYAMA CATERING LIMITED

(Registration number: 05252854)
Balance Sheet as at 31 October 2023

3

Related party transactions

Transactions with directors

2022

At 1 November 2021
£

Repayments by director
£

At 31 October 2022
£

Mr Johannes Burger

Loan to Director

2,495

(2,495)

-

       
     

 

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

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 26 July 2024 and signed on its behalf by:
 

.........................................
Mr Johannes Burger
Director