Registered Number:12476647 |
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
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
Nationwide Catering Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
105,611
124,248
2
105,611
124,248
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
100
100
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. |
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 |
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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. |
Suite 11, Roselands
3 Cross Green
Formby
Liverpool
L37 4BH
The presentation currency is £ sterling. |
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
146,174
146,174
Provision for depreciation and impairment |
21,926
Charge for year
18,637
40,563
105,611
124,248
2023
2024
368,929
203,009
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For the year ended 29 February 2024
Nationwide Catering Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables |
2023
2024
27,615
-
5. Trade and other payables: amounts falling due within one year |
2023
2024
26,667
36,875
1,000
1,159
Taxation and social security |
21,154
103,339
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)
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