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
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
Catering By A&S Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
5,134
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)
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
Catering By A&S Ltd
Notes to the Accounts
for the period from 26 May 2023 to 31 May 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
328
39,217
39,545
At 31 May 2024
328
39,217
39,545
Charge for the period
27
3,268
3,295
At 31 May 2024
27
3,268
3,295
At 31 May 2024
301
35,949
36,250
Amounts falling due within one year
Accrued income and prepayments
(812)
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
Taxes and social security
682
Loans from directors
16,413
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.