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Company Registration No. 13212308 (England and Wales)
NATIONWIDE CATERING EQUIPMENT LTD Unaudited accounts for the period from 1 March 2023 to 28 February 2024
NATIONWIDE CATERING EQUIPMENT LTD Unaudited accounts Contents
Page
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NATIONWIDE CATERING EQUIPMENT LTD Company Information for the period from 1 March 2023 to 28 February 2024
Directors
Norman Avancini Gomes Richard Piombini
Company Number
13212308 (England and Wales)
Registered Office
Upper Ground Floor Streate Place St. Peters Road Bournemouth Dorset BH1 2LT England
Accountants
Accurate Complete Accounting Ltd Upper Ground Floor Streate Place, St Peters Road Bournemouth Dorset BH1 2LT
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NATIONWIDE CATERING EQUIPMENT LTD Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
47,772 
59,408 
Current assets
Inventories
82,010 
73,723 
Debtors
7,829 
10,675 
Cash at bank and in hand
30,824 
29,915 
120,663 
114,313 
Creditors: amounts falling due within one year
(144,363)
(126,095)
Net current liabilities
(23,700)
(11,782)
Total assets less current liabilities
24,072 
47,626 
Creditors: amounts falling due after more than one year
- 
50 
Net assets
24,072 
47,676 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
24,068 
47,672 
Shareholders' funds
24,072 
47,676 
For the period ending 28 February 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 16 July 2024 and were signed on its behalf by
Norman Avancini Gomes Director Company Registration No. 13212308
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NATIONWIDE CATERING EQUIPMENT LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
NATIONWIDE CATERING EQUIPMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13212308. The registered office is Upper Ground Floor, Streate Place, St. Peters Road, Bournemouth, Dorset, BH1 2LT, 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 period, 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
36,528 
38,633 
325 
75,486 
Additions
3,784 
- 
505 
4,289 
At 28 February 2024
40,312 
38,633 
830 
79,775 
Depreciation
At 1 March 2023
3,465 
12,471 
142 
16,078 
Charge for the period
9,212 
6,541 
172 
15,925 
At 28 February 2024
12,677 
19,012 
314 
32,003 
Net book value
At 28 February 2024
27,635 
19,621 
516 
47,772 
At 28 February 2023
33,063 
26,162 
183 
59,408 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,829 
10,675 
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NATIONWIDE CATERING EQUIPMENT LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,659 
3,899 
Trade creditors
32,961 
37,078 
Taxes and social security
21,575 
- 
Other creditors
3,502 
- 
Loans from directors
34,666 
53,118 
Accruals
46,000 
32,000 
144,363 
126,095 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
(50)
8
Average number of employees
During the period the average number of employees was 4 (2023: 2).
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