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REGISTERED NUMBER: 09587541 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2024

for

Westminster Catering Company Ltd

Westminster Catering Company Ltd (Registered number: 09587541)






Contents of the Financial Statements
for the Year Ended 28 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Westminster Catering Company Ltd

Company Information
for the Year Ended 28 February 2024







DIRECTORS: C Spence
Mrs L J Spence





SECRETARY:





REGISTERED OFFICE: 1269 Christchurch Road
Bournemouth
BH7 6BP





REGISTERED NUMBER: 09587541 (England and Wales)





ACCOUNTANTS: A Hunter & Co Ltd
Chartered Certified Accountants
61 St Thomas Street
Weymouth
Dorset
DT4 8EQ

Westminster Catering Company Ltd (Registered number: 09587541)

Balance Sheet
28 February 2024

28.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,120 20,160

CURRENT ASSETS
Cash at bank and in hand 5,881 -

CREDITORS
Amounts falling due within one year 5 3,021 -
NET CURRENT ASSETS 2,860 -
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,980

20,160

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 17,880 20,060
17,980 20,160

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 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.

Westminster Catering Company Ltd (Registered number: 09587541)

Balance Sheet - continued
28 February 2024


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 26 November 2024 and were signed on its behalf by:





C Spence - Director


Westminster Catering Company Ltd (Registered number: 09587541)

Notes to the Financial Statements
for the Year Ended 28 February 2024

1. STATUTORY INFORMATION

Westminster Catering Company 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.

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 year was 2 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023
and 28 February 2024 20,160
DEPRECIATION
Charge for year 5,040
At 28 February 2024 5,040
NET BOOK VALUE
At 28 February 2024 15,120
At 28 February 2023 20,160

Westminster Catering Company Ltd (Registered number: 09587541)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.24 28.2.23
£    £   
Taxation and social security 784 -
Other creditors 2,237 -
3,021 -