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REGISTERED NUMBER: 14680194 (England and Wales)















Unaudited Financial Statements

for the Period 21 February 2023 to 29 February 2024

for

THE FULL MONTY EVENT CATERING LTD

THE FULL MONTY EVENT CATERING LTD (Registered number: 14680194)






Contents of the Financial Statements
for the Period 21 February 2023 to 29 February 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


THE FULL MONTY EVENT CATERING LTD

Company Information
for the Period 21 February 2023 to 29 February 2024







DIRECTOR: M O'Neill





SECRETARY:





REGISTERED OFFICE: 2 Bramley Road
Cheltenham
Gloucestershire
GL51 7NW





REGISTERED NUMBER: 14680194 (England and Wales)





ACCOUNTANTS: Monest Accounts Limited
Pure Offices, Kestrel Court
Waterwells Drive, Quedgeley
Gloucester
Gloucestershire
GL2 2AT

THE FULL MONTY EVENT CATERING LTD (Registered number: 14680194)

Statement of Financial Position
29 February 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 37,306

CURRENT ASSETS
Cash at bank 3,323

CREDITORS
Amounts falling due within one year 5 16,181
NET CURRENT LIABILITIES (12,858 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,448

CREDITORS
Amounts falling due after more than one
year

6

23,998
NET ASSETS 450

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 350
SHAREHOLDERS' FUNDS 450

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 November 2024 and were signed by:



M O'Neill - Director


THE FULL MONTY EVENT CATERING LTD (Registered number: 14680194)

Notes to the Financial Statements
for the Period 21 February 2023 to 29 February 2024

1. STATUTORY INFORMATION

THE FULL MONTY EVENT CATERING LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

THE FULL MONTY EVENT CATERING LTD (Registered number: 14680194)

Notes to the Financial Statements - continued
for the Period 21 February 2023 to 29 February 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 46,850
At 29 February 2024 46,850
DEPRECIATION
Charge for period 9,544
At 29 February 2024 9,544
NET BOOK VALUE
At 29 February 2024 37,306

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 6,181
Other creditors 10,000
16,181

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Other creditors 23,998