1 September 2023 false No description of principal activity Taxfiler 2024.6 14313513business:PrivateLimitedCompanyLtd2023-09-012024-08-31 143135132023-08-31 143135132023-09-012024-08-31 14313513business:AuditExemptWithAccountantsReport2023-09-012024-08-31 14313513business:FilletedAccounts2023-09-012024-08-31 143135132024-08-31 14313513business:Director12023-09-012024-08-31 14313513business:RegisteredOffice2023-09-012024-08-31 143135132023-08-31 14313513core:WithinOneYear2024-08-31 14313513core:WithinOneYear2023-08-31 14313513core:AfterOneYear2024-08-31 14313513core:AfterOneYear2023-08-31 14313513core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 14313513core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14313513core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 14313513core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14313513core:PreviouslyStatedAmount2024-08-31 14313513core:PreviouslyStatedAmount2023-08-31 14313513business:SmallEntities2023-09-012024-08-31 14313513countries:EnglandWales2023-09-012024-08-31 14313513core:ComputerEquipment2023-08-31 14313513core:ComputerEquipment2024-08-31 14313513core:ComputerEquipment2023-09-012024-08-31 143135132022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14313513 (England and Wales)
BITTERSWEET TOUR & EVENT CATERING LTD Unaudited accounts for the year ended 31 August 2024
BITTERSWEET TOUR & EVENT CATERING LTD Unaudited accounts Contents
Page
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BITTERSWEET TOUR & EVENT CATERING LTD Company Information for the year ended 31 August 2024
Director
HASTINGS, Paul Anthony
Company Number
14313513 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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BITTERSWEET TOUR & EVENT CATERING LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,479 
38,211 
Current assets
Debtors
56,582 
23,810 
Cash at bank and in hand
101,675 
187,049 
158,257 
210,859 
Creditors: amounts falling due within one year
(46,233)
(51,877)
Net current assets
112,024 
158,982 
Total assets less current liabilities
144,503 
197,193 
Creditors: amounts falling due after more than one year
- 
(93,071)
Net assets
144,503 
104,122 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
144,403 
104,022 
Shareholders' funds
144,503 
104,122 
For the year ending 31 August 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 5 December 2024 and were signed on its behalf by
HASTINGS, Paul Anthony Director Company Registration No. 14313513
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BITTERSWEET TOUR & EVENT CATERING LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
BITTERSWEET TOUR & EVENT CATERING LTD is a private company, limited by shares, registered in England and Wales, registration number 14313513. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
46,605 
At 31 August 2024
46,605 
Depreciation
At 1 September 2023
8,394 
Charge for the year
5,732 
At 31 August 2024
14,126 
Net book value
At 31 August 2024
32,479 
At 31 August 2023
38,211 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
44,514 
23,810 
Other debtors
12,068 
- 
56,582 
23,810 
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BITTERSWEET TOUR & EVENT CATERING LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
10,146 
13,379 
Taxes and social security
24,120 
18,126 
Other creditors
11,967 
20,372 
46,233 
51,877 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
93,071 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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