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Registration number: 07893896

Twice As Nice Catering Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Twice As Nice Catering Limited

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

5 to 7

 

Twice As Nice Catering Limited

Company Information

Director

Mr MA Gingles

Registered office

Appledore
Higham Road
Wainscott
Rochester
Kent
ME3 8BG

Accountants

DG Accountancy Services Limited
Chartered Accountants17 Stonecot Hill
Sutton
Surrey
SM3 9HB

 

Twice As Nice Catering Limited

Director's Report for the Year Ended 31 December 2024

The director presents his report and the financial statements for the year ended 31 December 2024.

Director of the company

The director who held office during the year was as follows:

Mr MA Gingles

Principal activity

The principal activity of the company is Event Catering Activities

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 22 April 2025 and signed on its behalf by:

.........................................
Mr MA Gingles
Director

   
     
 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Twice As Nice Catering Limited
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Twice As Nice Catering Limited for the year ended 31 December 2024 as set out on pages 4 to 7 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Twice As Nice Catering Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Twice As Nice Catering Limited and state those matters that we have agreed to state to the Board of Directors of Twice As Nice Catering Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Twice As Nice Catering Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Twice As Nice Catering Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Twice As Nice Catering Limited. You consider that Twice As Nice Catering Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Twice As Nice Catering Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

DG Accountancy Services Limited
Chartered Accountants
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

22 April 2025

 

Twice As Nice Catering Limited

(Registration number: 07893896)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

344

405

Current assets

 

Debtors

5

16,460

19,990

Cash at bank and in hand

 

35

153

 

16,495

20,143

Creditors: Amounts falling due within one year

6

(9,615)

(10,208)

Net current assets

 

6,880

9,935

Total assets less current liabilities

 

7,224

10,340

Creditors: Amounts falling due after more than one year

6

(7,065)

(10,046)

Net assets

 

159

294

Capital and reserves

 

Called up share capital

1

1

Retained earnings

158

293

Shareholders' funds

 

159

294

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account and Director's Report.

Approved and authorised by the director on 22 April 2025
 

.........................................
Mr MA Gingles
Director

   
     
 

Twice As Nice Catering Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Appledore
Higham Road
Wainscott
Rochester
Kent
ME3 8BG

These financial statements were authorised for issue by the director on 22 April 2025.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

33% on cost

Fixtures and fittings

15% as per WDV

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Twice As Nice Catering Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

4

Tangible assets

Fixtures and fittings
£

Office equipment
£

Total
£

Cost or valuation

At 1 January 2024

606

206

812

At 31 December 2024

606

206

812

Depreciation

At 1 January 2024

201

206

407

Charge for the year

61

-

61

At 31 December 2024

262

206

468

Carrying amount

At 31 December 2024

344

-

344

At 31 December 2023

405

-

405

5

Debtors

Current

2024
£

2023
£

Trade debtors

670

124

Other debtors

15,790

19,866

 

16,460

19,990

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

2,445

4,253

Accruals and deferred income

6,300

4,800

Other creditors

870

1,155

9,615

10,208

 

Twice As Nice Catering Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

Creditors: amounts falling due after more than one year

Note

2024
£

2023
£

Due after one year

 

Loans and borrowings

7,065

10,046