1 April 2023 false No description of principal activity Taxfiler 2024.5 13238310business:PrivateLimitedCompanyLtd2023-04-012024-03-31 132383102023-03-31 132383102023-04-012024-03-31 13238310business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 13238310business:FilletedAccounts2023-04-012024-03-31 132383102024-03-31 13238310business:Director12023-04-012024-03-31 13238310business:RegisteredOffice2023-04-012024-03-31 13238310core:WithinOneYear2024-03-31 13238310core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13238310core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13238310core:PreviouslyStatedAmount2024-03-31 13238310business:SmallEntities2023-04-012024-03-31 13238310countries:EnglandWales2023-04-012024-03-31 13238310core:FurnitureFittings2023-03-31 13238310core:FurnitureFittings2024-03-31 13238310core:FurnitureFittings2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13238310 (England and Wales)
TN1 CATERING LTD Unaudited accounts for the year ended 31 March 2024
TN1 CATERING LTD Unaudited accounts Contents
Page
- 2 -
TN1 CATERING LTD Company Information for the year ended 31 March 2024
Director
AHMET MURAT ASKIN
Company Number
13238310 (England and Wales)
Registered Office
33 MONSON ROAD TUNBRIDGE WELLS KENT TN1 1LS UNITED KINGDOM
- 3 -
TN1 CATERING LTD Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
3,280 
Current assets
Inventories
5,201 
Debtors
60,132 
Cash at bank and in hand
166,513 
231,846 
Creditors: amounts falling due within one year
(201,818)
Net current assets
30,028 
Net assets
33,308 
Capital and reserves
Called up share capital
100 
Profit and loss account
33,208 
Shareholders' funds
33,308 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 8 August 2024 and were signed on its behalf by
AHMET MURAT ASKIN Director Company Registration No. 13238310
- 4 -
TN1 CATERING LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
TN1 CATERING LTD is a private company, limited by shares, registered in England and Wales, registration number 13238310. The registered office is 33 MONSON ROAD, TUNBRIDGE WELLS, KENT, TN1 1LS, UNITED KINGDOM.
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 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
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
4,811 
At 31 March 2024
4,811 
Depreciation
At 1 April 2023
811 
Charge for the year
720 
At 31 March 2024
1,531 
Net book value
At 31 March 2024
3,280 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
60,132 
- 5 -
TN1 CATERING LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
173,267 
Taxes and social security
28,551 
201,818 
7
Average number of employees
During the year the average number of employees was 0.
- 6 -