26 May 2023 false No description of principal activity Taxfiler 2024.6 14897469business:PrivateLimitedCompanyLtd2023-05-262024-05-31 148974692023-05-25 148974692023-05-262024-05-31 14897469business:AuditExempt-NoAccountantsReport2023-05-262024-05-31 14897469business:FilletedAccounts2023-05-262024-05-31 148974692024-05-31 14897469business:Director12023-05-262024-05-31 14897469business:Director22023-05-262024-05-31 14897469business:RegisteredOffice2023-05-262024-05-31 14897469core:WithinOneYear2024-05-31 14897469core:AfterOneYear2024-05-31 14897469core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14897469core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14897469core:PreviouslyStatedAmount2024-05-31 14897469business:SmallEntities2023-05-262024-05-31 14897469countries:EnglandWales2023-05-262024-05-31 14897469core:PlantMachinery2023-05-262024-05-31 14897469core:MotorVehicles2023-05-262024-05-31 14897469core:PlantMachinery2023-05-25 14897469core:MotorVehicles2023-05-25 14897469core:PlantMachinery2024-05-31 14897469core:MotorVehicles2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14897469 (England and Wales)
Catering By A&S Ltd Unaudited accounts for the period from 26 May 2023 to 31 May 2024
Catering By A&S Ltd Unaudited accounts Contents
Page
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Catering By A&S Ltd Company Information for the period from 26 May 2023 to 31 May 2024
Directors
Andrew Slevin Susan Slevin
Company Number
14897469 (England and Wales)
Registered Office
C/o ACES ACCOUNTS AND TAXATION LTD 195 High Street Ongar Essex CM5 9JG United Kingdom
Accountants
Aces Accounts and Taxation Ltd 195 High Street Chipping Ongar Essex CM5 9JG
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Catering By A&S Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
36,250 
Current assets
Debtors
7,221 
Cash at bank and in hand
5,134 
12,355 
Creditors: amounts falling due within one year
(25,867)
Net current liabilities
(13,512)
Total assets less current liabilities
22,738 
Creditors: amounts falling due after more than one year
(36,502)
Net liabilities
(13,764)
Capital and reserves
Called up share capital
1 
Profit and loss account
(13,765)
Shareholders' funds
(13,764)
For the period ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 5 February 2025 and were signed on its behalf by
Andrew Slevin Director Company Registration No. 14897469
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Catering By A&S Ltd Notes to the Accounts for the period from 26 May 2023 to 31 May 2024
1
Statutory information
Catering By A&S Ltd is a private company, limited by shares, registered in England and Wales, registration number 14897469. The registered office is C/o ACES ACCOUNTS AND TAXATION LTD, 195 High Street, Ongar, Essex, CM5 9JG, United Kingdom.
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 period, 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:
Plant & machinery
25%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 26 May 2023
- 
- 
- 
Additions
328 
39,217 
39,545 
At 31 May 2024
328 
39,217 
39,545 
Depreciation
Charge for the period
27 
3,268 
3,295 
At 31 May 2024
27 
3,268 
3,295 
Net book value
At 31 May 2024
301 
35,949 
36,250 
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
(812)
Other debtors
8,033 
7,221 
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Catering By A&S Ltd Notes to the Accounts for the period from 26 May 2023 to 31 May 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
8,772 
Taxes and social security
682 
Loans from directors
16,413 
25,867 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
36,502 
8
Average number of employees
During the period the average number of employees was 3.
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