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REGISTERED NUMBER: 01540005 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

MASSARELLA CATERING LIMITED

MASSARELLA CATERING LIMITED (REGISTERED NUMBER: 01540005)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

MASSARELLA CATERING LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2023







DIRECTORS: M S Massarella
M J Massarella
S R Massarella





REGISTERED OFFICE: Thurcroft Hall
Brookhouse
Laughton
Sheffield
S25 1XZ





REGISTERED NUMBER: 01540005 (England and Wales)

MASSARELLA CATERING LIMITED (REGISTERED NUMBER: 01540005)

BALANCE SHEET
31 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 91,864 91,864
Cash at bank 692 692
92,556 92,556
CREDITORS
Amounts falling due within one year 5 4,859 4,859
NET CURRENT ASSETS 87,697 87,697
TOTAL ASSETS LESS CURRENT
LIABILITIES

87,697

87,697

CAPITAL AND RESERVES
Called up share capital 50,000 50,000
Retained earnings 37,697 37,697
SHAREHOLDERS' FUNDS 87,697 87,697

MASSARELLA CATERING LIMITED (REGISTERED NUMBER: 01540005)

BALANCE SHEET - continued
31 December 2023


The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2024 and were signed on its behalf by:





M S Massarella - Director


MASSARELLA CATERING LIMITED (REGISTERED NUMBER: 01540005)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

Massarella Catering Limited is a private company limited by shares and incorporated and domiciled in England. It has its registered office and principal place of business at Thurcroft Hall, Brookhouse, Sheffield, S25 1XZ.

The company is dormant.

The presentational currency of the financial statements is Pound Sterling (£).

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Having regard to liquidity risk, current market conditions and other factors affecting the company, the use of the going concern basis of accounting is appropriate as, in the opinion of the directors, there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.

The company was dormant throughout the current year and previous year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by group undertakings 91,864 91,864

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 4,859 4,859

6. CONTINGENT LIABILITIES

Cross guarantees and debentures exist with the group's bankers between the following group companies:

Massarella Catering Group Limited
Massarella Restaurants Limited
Massarella Gelaterie Limited
Massarella Catering Limited
Massarella Supplies Limited
Cafe Nova Limited

MASSARELLA CATERING LIMITED (REGISTERED NUMBER: 01540005)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2023


7. ULTIMATE CONTROLLING PARTY

The company is not under the control of any one individual.