1 April 2023 false No description of principal activity Taxfiler 2024.5 05386151business:PrivateLimitedCompanyLtd2023-04-012024-03-31 053861512023-03-31 053861512023-04-012024-03-31 05386151business:AuditExemptWithAccountantsReport2023-04-012024-03-31 05386151business:FilletedAccounts2023-04-012024-03-31 053861512024-03-31 05386151business:Director12023-04-012024-03-31 05386151business:CompanySecretary12023-04-012024-03-31 05386151business:RegisteredOffice2023-04-012024-03-31 053861512023-03-31 05386151core:WithinOneYear2024-03-31 05386151core:WithinOneYear2023-03-31 05386151core:AfterOneYear2024-03-31 05386151core:AfterOneYear2023-03-31 05386151core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 05386151core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 05386151core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 05386151core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 05386151core:PreviouslyStatedAmount2024-03-31 05386151core:PreviouslyStatedAmount2023-03-31 05386151business:SmallEntities2023-04-012024-03-31 05386151countries:EnglandWales2023-04-012024-03-31 05386151core:FurnitureFittings2023-04-012024-03-31 05386151core:LandBuildings2023-03-31 05386151core:PlantMachinery2023-03-31 05386151core:MotorVehicles2023-03-31 05386151core:FurnitureFittings2023-03-31 05386151core:LandBuildings2023-04-012024-03-31 05386151core:PlantMachinery2023-04-012024-03-31 05386151core:MotorVehicles2023-04-012024-03-31 05386151core:LandBuildings2024-03-31 05386151core:PlantMachinery2024-03-31 05386151core:MotorVehicles2024-03-31 05386151core:FurnitureFittings2024-03-31 05386151business:OrdinaryShareClass12023-04-012024-03-31 05386151business:OrdinaryShareClass12022-04-012023-03-31 05386151business:OrdinaryShareClass22023-04-012024-03-31 05386151business:OrdinaryShareClass22022-04-012023-03-31 05386151business:AllOrdinaryShares2023-04-012024-03-31 05386151business:AllOrdinaryShares2022-04-012023-03-31 053861512022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05386151 (England and Wales)
O.P. Catering Limited Unaudited accounts for the year ended 31 March 2024
O.P. Catering Limited Unaudited accounts Contents
Page
- 2 -
O.P. Catering Limited Company Information for the year ended 31 March 2024
Director
O Posteraro
Secretary
L Posteraro (Mrs)
Company Number
05386151 (England and Wales)
Registered Office
2 PAUL GARDENS CROYDON SURREY CR0 5QL
Accountants
Milton & Co International Accountants 2 Paul Gardens Croydon Surrey CR0 5QL
- 3 -
O.P. Catering Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,424,371 
2,423,701 
Current assets
Debtors
21,779 
6,344 
Cash at bank and in hand
22,019 
18,598 
43,798 
24,942 
Creditors: amounts falling due within one year
(43,043)
(41,028)
Net current assets/(liabilities)
755 
(16,086)
Total assets less current liabilities
2,425,126 
2,407,615 
Creditors: amounts falling due after more than one year
(920,010)
(965,604)
Net assets
1,505,116 
1,442,011 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,505,114 
1,442,009 
Shareholders' funds
1,505,116 
1,442,011 
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 October 2024 and were signed on its behalf by
O Posteraro Director Company Registration No. 05386151
- 4 -
O.P. Catering Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
O.P. Catering Limited is a private company, limited by shares, registered in England and Wales, registration number 05386151. The registered office is 2 PAUL GARDENS, CROYDON, SURREY, CR0 5QL. The principal place of business is Unit 2, Riverside Yard, London, SW17 0BB, UK.
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 year, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover is based on the rents received for the property held by the company.
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:
Fixtures & fittings
25% reducing balance basis
Principal Activities
The principal activity of the Company is that of owning and managing property.
Dividends
The Director recommends the payment of a Dividend of £16,000 (2023 - £16,000)
- 5 -
O.P. Catering Limited Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
2,423,701 
66,539 
98,708 
12,119 
2,601,067 
Additions
- 
- 
- 
894 
894 
At 31 March 2024
2,423,701 
66,539 
98,708 
13,013 
2,601,961 
Depreciation
At 1 April 2023
- 
66,539 
98,708 
12,119 
177,366 
Charge for the year
- 
- 
- 
224 
224 
At 31 March 2024
- 
66,539 
98,708 
12,343 
177,590 
Net book value
At 31 March 2024
2,423,701 
- 
- 
670 
2,424,371 
At 31 March 2023
2,423,701 
- 
- 
- 
2,423,701 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,779 
6,344 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
5,625 
- 
Taxes and social security
18,925 
18,488 
Proposed dividends
16,000 
16,000 
Accruals
2,493 
6,540 
43,043 
41,028 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
9,000 
Loans from directors
920,010 
956,604 
920,010 
965,604 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares - O Posteraro of £1 each
1 
1 
1 Ordinary shares - L Posteraro of £1 each
1 
1 
2 
2 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
- 6 -