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
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
NATIONWIDE CATERING EQUIPMENT LTD
Statement of financial position
as at 28 February 2024
Tangible assets
47,772
59,408
Cash at bank and in hand
30,824
29,915
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
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
NATIONWIDE CATERING EQUIPMENT LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
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.
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.
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
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
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
At 28 February 2024
27,635
19,621
516
47,772
At 28 February 2023
33,063
26,162
183
59,408
Amounts falling due within one year
Trade debtors
7,829
10,675
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
Trade creditors
32,961
37,078
Taxes and social security
21,575
-
Loans from directors
34,666
53,118
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).