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REGISTERED NUMBER: 10739987 (England and Wales)















366 Catering Limited

Unaudited Financial Statements for the Year Ended 30 April 2024






366 Catering Limited (Registered number: 10739987)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


366 Catering Limited

Company Information
for the Year Ended 30 April 2024







Director: Carl Ashworth Simcock





Registered office: 32 Brightwater
Horwich
Bolton
BL6 5GW





Registered number: 10739987 (England and Wales)





Accountants: Leach Briely
Craven House
32 Lee Lane
Horwich
Bolton
BL6 7BY

366 Catering Limited (Registered number: 10739987)

Statement of Financial Position
30 April 2024

2024 2023
Notes £    £   
Current assets
Debtors 4 1,865 881
Cash at bank 104 2,132
1,969 3,013
Creditors
Amounts falling due within one year 5 1,401 2,954
Net current assets 568 59
Total assets less current liabilities 568 59

Capital and reserves
Called up share capital 6 1 1
Retained earnings 567 58
Shareholders' funds 568 59

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

366 Catering Limited (Registered number: 10739987)

Statement of Financial Position - continued
30 April 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 January 2025 and were signed by:





Carl Ashworth Simcock - Director


366 Catering Limited (Registered number: 10739987)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. Statutory information

366 Catering Limited 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 receivable for catering services rendered.

Financial instruments
The company only enters into basic financial instruments that result in the recognition of the financial assets and liabilities such as trade and other debtors and creditors. These are measured at amortised cost and assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings.

Taxation
The taxation expense represents the aggregate amount of current tax recognised in the reporting year . Tax is recognised in the statement of income and retained earnings. Current tax is recognised on taxable profit for the current year.

Current tax is measured at the amounts of tax expected to be paid using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

4. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors 1,865 881

366 Catering Limited (Registered number: 10739987)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. Creditors: amounts falling due within one year
2024 2023
£    £   
Trade creditors 118 1
Taxation and social security 353 1,743
Other creditors 930 1,210
1,401 2,954

6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary 1.00 1 1