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REGISTERED NUMBER: 11579962 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Nibbles Catering & Events Limited

Nibbles Catering & Events Limited (Registered number: 11579962)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Nibbles Catering & Events Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: Mrs S Jones





REGISTERED OFFICE: 2b Pamber Heath Road
Tadley
Hampshire
RG26 3TH





REGISTERED NUMBER: 11579962 (England and Wales)





ACCOUNTANTS: Randall Accountancy Limited
22 The Crofts
Basingstoke
Hampshire
RG22 4RF

Nibbles Catering & Events Limited (Registered number: 11579962)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 166,767 722

CURRENT ASSETS
Debtors 5 5,773 12,472
Cash at bank and in hand 22,399 360
28,172 12,832
CREDITORS
Amounts falling due within one year 6 278,967 5,530
NET CURRENT (LIABILITIES)/ASSETS (250,795 ) 7,302
TOTAL ASSETS LESS CURRENT
LIABILITIES

(84,028

)

8,024

CREDITORS
Amounts falling due after more than
one year

7

5,950

9,067
NET LIABILITIES (89,978 ) (1,043 )

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings (89,979 ) (1,044 )
SHAREHOLDERS' FUNDS (89,978 ) (1,043 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Nibbles Catering & Events Limited (Registered number: 11579962)

Balance Sheet - continued
30 September 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 5 February 2025 and were signed by:





Mrs S Jones - Director


Nibbles Catering & Events Limited (Registered number: 11579962)

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

1. STATUTORY INFORMATION

Nibbles Catering & Events 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 received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - in accordance with the property
Plant and machinery - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Nibbles Catering & Events Limited (Registered number: 11579962)

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

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Long Plant and
leasehold machinery Totals
£    £    £   
COST
At 1 October 2023 - 1,284 1,284
Additions 168,000 8,834 176,834
At 30 September 2024 168,000 10,118 178,118
DEPRECIATION
At 1 October 2023 - 562 562
Charge for year 8,400 2,389 10,789
At 30 September 2024 8,400 2,951 11,351
NET BOOK VALUE
At 30 September 2024 159,600 7,167 166,767
At 30 September 2023 - 722 722

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 773 -
Other debtors 5,000 12,472
5,773 12,472

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 3,400 3,400
Trade creditors 9,688 1,258
Taxation and social security 72,733 (1,108 )
Other creditors 193,146 1,980
278,967 5,530

Nibbles Catering & Events Limited (Registered number: 11579962)

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

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans 5,950 9,067

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
1 Ordinary £1 1 1