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
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
Twisted Catering Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
111,826
Creditors: amounts falling due within one year
(106,890)
Total assets less current liabilities
62,682
Creditors: amounts falling due after more than one year
(2,400)
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
Twisted Catering Ltd
Notes to the Accounts
for the period from 6 September 2023 to 30 September 2024
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.
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.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
At 30 September 2024
61,014
Charge for the period
4,866
At 30 September 2024
4,866
At 30 September 2024
56,148
Amounts falling due within one year
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
7
Creditors: amounts falling due after more than one year
2024
8
Average number of employees
During the period the average number of employees was 2.