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Company Registration No. 15119842 (England and Wales)
Twisted Catering Ltd Unaudited accounts for the period from 6 September 2023 to 30 September 2024
Twisted Catering Ltd Unaudited accounts Contents
Page
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Twisted Catering Ltd Company Information for the period from 6 September 2023 to 30 September 2024
Directors
Samuel King Eliot Vowles
Company Number
15119842 (England and Wales)
Registered Office
15a Walm Lane London NW2 5SJ England and Wales
Accountants
Schiavi Pole Brett Ltd 15A Walm Lane London NW2 5SJ
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Twisted Catering Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
56,148 
Current assets
Debtors
1,598 
Cash at bank and in hand
111,826 
113,424 
Creditors: amounts falling due within one year
(106,890)
Net current assets
6,534 
Total assets less current liabilities
62,682 
Creditors: amounts falling due after more than one year
(2,400)
Net assets
60,282 
Capital and reserves
Called up share capital
4 
Profit and loss account
60,278 
Shareholders' funds
60,282 
For the period ending 30 September 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 13 May 2025 and were signed on its behalf by
Samuel King Director Company Registration No. 15119842
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Twisted Catering Ltd Notes to the Accounts for the period from 6 September 2023 to 30 September 2024
1
Statutory information
Twisted Catering Ltd is a private company, limited by shares, registered in England and Wales, registration number 15119842. The registered office is 15a Walm Lane, London, NW2 5SJ, England and Wales.
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 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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 6 September 2023
- 
Additions
61,014 
At 30 September 2024
61,014 
Depreciation
Charge for the period
4,866 
At 30 September 2024
4,866 
Net book value
At 30 September 2024
56,148 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
1,598 
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Twisted Catering Ltd Notes to the Accounts for the period from 6 September 2023 to 30 September 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
6,298 
Other creditors
100,500 
Loans from directors
92 
106,890 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Accruals
2,400 
8
Average number of employees
During the period the average number of employees was 2.
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