A&M EVENT CATERING (SCOTLAND) LTD

Company Registration Number:
SC486495 (Scotland)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

A&M EVENT CATERING (SCOTLAND) LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

A&M EVENT CATERING (SCOTLAND) LTD

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 237,895 317,714
Total fixed assets: 237,895 317,714
Current assets
Stocks: 450 0
Debtors:   207,338 9,136
Cash at bank and in hand: 40,480 32,264
Total current assets: 248,268 41,400
Creditors: amounts falling due within one year:   (106,288) (111,346)
Net current assets (liabilities): 141,980 (69,946)
Total assets less current liabilities: 379,875 247,768
Creditors: amounts falling due after more than one year:   (120,267) (121,897)
Total net assets (liabilities): 259,608 125,871
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:433,30033,300
Profit and loss account: 226,208 92,471
Shareholders funds: 259,608 125,871

The notes form part of these financial statements

A&M EVENT CATERING (SCOTLAND) LTD

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2024
and signed on behalf of the board by:

Name: Mitchell Taylor
Status: Director

The notes form part of these financial statements

A&M EVENT CATERING (SCOTLAND) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Plant and Machinery 25% Reducing Balance

A&M EVENT CATERING (SCOTLAND) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 6 4

A&M EVENT CATERING (SCOTLAND) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 662,884
At 31 October 2023 662,884
Depreciation
At 01 November 2022 345,170
Charge for year 79,819
At 31 October 2023 424,989
Net book value
At 31 October 2023 237,895
At 31 October 2022 317,714

A&M EVENT CATERING (SCOTLAND) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Revaluation reserve

2023
£
Balance at 01 November 2022 33,300
Surplus or deficit after revaluation 0
Balance at 31 October 2023 33,300