TINASHE CATERING LTD

Company Registration Number:
14235908 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

TINASHE CATERING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TINASHE CATERING LTD

Company Information

for the Period Ended 31 July 2024




Registered office: 5
Belvoir Close
Waddington
Lincoln
England
LN5 9DG
Company Registration Number: 14235908 (England and Wales)

TINASHE CATERING LTD

Balance sheet

As at 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 8,674 3,340
Total current assets: 8,674 3,340
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 0 ) ( 0 )
Net current assets (liabilities): 8,674 3,340
Total assets less current liabilities: 8,674 3,340
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 2,699 ) ( 0 )
Accruals and deferred income: ( 2,635 ) ( 0 )
Total net assets (liabilities): 3,340 3,340

The notes form part of these financial statements

TINASHE CATERING LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Capital and reserves
Called up share capital: 3,774 3,340
Revaluation reserve: 7 ( 434 ) 0
Profit and loss account: 0 0
Shareholders funds: 3,340 3,340

For the year ending 31 July 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 April 2025
And Signed On Behalf Of The Board By:

Name: ESTHERY MEAKIN
Status: Director

The notes form part of these financial statements

TINASHE CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    THE TURNOVER REPRESNETS AMOUNTS RECIEVABLE FOR GOODS AND SERVICES INCLUDING VAT AND TRADE DISCOUNTS

TINASHE CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024
    13 months to
    31 Jul 2023
    Average number of employees during the period 2 2

TINASHE CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

TINASHE CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 August 2023 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 July 2024 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 July 2024 -
    Net book value
    Net book value at 31 July 2024 -
    Net book value at 31 July 2023 -

    N/A

TINASHE CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible Assets

Total
Cost £
At 01 August 2023 0
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2024 0
Depreciation
At 01 August 2023 0
Charge for year 0
On disposals -
Other adjustments 0
At 31 July 2024 0
Net book value
At 31 July 2024 0
At 31 July 2023 0

TINASHE CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Creditors: amounts falling due within one year note

THESE ARE THE FUNDS THAT COMES IN FROM CLIENTS TO BUY ALL GOODS AND SERVICE
EACH CLIENT PAYS IN FUNDS BEFORE GOODS AND SERVICE AND IN THIS PERIOD 5 CLIEANTS PAID IN ON DIFFERENT OCCASIONS
THIS IS A MOBILE CATERING BUSINESS

TINASHE CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7. Revaluation reserve


2024
£
Balance at 01 August 2023 0
Surplus or deficit after revaluation ( 434 )
Balance at 31 July 2024 ( 434 )

ASSETS HAVE MINUS VALUE