1 June 2023 false No description of principal activity Taxfiler 2024.6 13415099business:PrivateLimitedCompanyLtd2023-06-012024-05-31 134150992023-05-31 134150992023-06-012024-05-31 13415099business:AuditExemptWithAccountantsReport2023-06-012024-05-31 13415099business:FilletedAccounts2023-06-012024-05-31 134150992024-05-31 13415099business:Director12023-06-012024-05-31 13415099business:RegisteredOffice2023-06-012024-05-31 134150992023-05-31 13415099core:WithinOneYear2024-05-31 13415099core:WithinOneYear2023-05-31 13415099core:AfterOneYear2024-05-31 13415099core:AfterOneYear2023-05-31 13415099core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 13415099core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 13415099core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 13415099core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 13415099core:PreviouslyStatedAmount2024-05-31 13415099core:PreviouslyStatedAmount2023-05-31 13415099business:SmallEntities2023-06-012024-05-31 13415099countries:EnglandWales2023-06-012024-05-31 134150992022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13415099 (England and Wales)
CATERING ON WHEELS LTD Unaudited accounts for the year ended 31 May 2024
CATERING ON WHEELS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CATERING ON WHEELS LTD Company Information for the year ended 31 May 2024
Director
Catalin-Alexandru Store
Company Number
13415099 (England and Wales)
Registered Office
34 THE OVAL OLDBROOK MILTON KEYNES MK6 2TY ENGLAND
Accountants
SA TAX Accountants Ltd 52, The Boundary, Oldbrook Milton Keynes Buckinghamshire MK6 2HT
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CATERING ON WHEELS LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
650 
149 
Cash at bank and in hand
601 
- 
1,251 
149 
Creditors: amounts falling due within one year
5
(1,005)
(377)
Net current assets/(liabilities)
246 
(228)
Total assets less current liabilities
246 
(228)
Creditors: amounts falling due after more than one year
6
(4,946)
(8,369)
Net liabilities
(4,700)
(8,597)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,701)
(8,598)
Shareholders' funds
(4,700)
(8,597)
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 19 May 2025 and were signed on its behalf by
Catalin-Alexandru Store Director Company Registration No. 13415099
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CATERING ON WHEELS LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
CATERING ON WHEELS LTD is a private company, limited by shares, registered in England and Wales, registration number 13415099. The registered office is 34 THE OVAL OLDBROOK, MILTON KEYNES, MK6 2TY, ENGLAND.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
149 
Other debtors
650 
- 
650 
149 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
37 
Other creditors
1,005 
340 
1,005 
377 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
4,946 
8,369 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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