2023-03-01 12476647 2024-02-29 12476647 2023-03-01 2024-02-29 12476647 2023-02-28 12476647 2022-03-01 2023-02-28 12476647 uk-core:WithinOneYear 2023-02-28 12476647 uk-core:WithinOneYear 2024-02-29 12476647 uk-core:ShareCapital 2024-02-29 12476647 uk-core:ShareCapital 2023-02-28 12476647 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 12476647 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 12476647 uk-bus:Director1 2023-03-01 2024-02-29 12476647 uk-core:WithinOneYear 2024-02-29 12476647 uk-core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure 12476647 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 12476647 uk-bus:FRS102 2023-03-01 2024-02-29 12476647 uk-bus:FilletedAccounts 2023-03-01 2024-02-29 12476647 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
Nationwide Catering Ltd
Registered Number:12476647
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2024
Nationwide Catering Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12476647
As at 29 February 2024
Nationwide Catering Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
105,611
124,248
2
105,611
124,248
Current assets
Inventories
203,009
368,929
3
Trade and other receivables
-
27,615
4
544,856
Cash and cash equivalents
169,079
565,623
747,865
Trade and other payables: amounts falling due within one
year
(399,726)
(150,220)
5
348,139
415,403
Net current assets
Total assets less current liabilities
521,014
472,387
521,014
Net assets
472,387
Capital and reserves
Called up share capital
100
100
Retained earnings
520,914
472,287
521,014
472,387
Shareholders' funds
For the year ended 29 February 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 of its financial statements for the year 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 proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Peter A Croome Director
These financial statements were approved and authorised for issue by the Board on 28 November 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 29 February 2024
Nationwide Catering Ltd
Notes to the Financial Statements
Statutory Information
Nationwide Catering Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12476647.
Registered address:
Suite 11, Roselands
3 Cross Green
Formby
Liverpool
L37 4BH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
At 01 March 2023
146,174
At 29 February 2024
146,174
Provision for depreciation and impairment
At 01 March 2023
21,926
Charge for year
18,637
At 29 February 2024
40,563
At 29 February 2024
Net book value
105,611
At 28 February 2023
124,248
3. Inventories
2023
2024
£
£
Stocks
368,929
203,009
2 of 3
5
For the year ended 29 February 2024
Nationwide Catering Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Other debtors
27,615
-
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
26,667
36,875
Trade creditors
1,000
1,159
Taxation and social security
21,154
103,339
Other creditors
101,399
258,353
150,220
399,726
6. Average number of persons employed
During the year the average number of employees was 4 (2023 : 3)
3 of 3