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REGISTERED NUMBER: 05888071 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

NINETEENTH CATERING LIMITED

NINETEENTH CATERING LIMITED (BY SHARES) (REGISTERED NUMBER: 05888071)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Company Information 1

Balance Sheet 2


NINETEENTH CATERING LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTOR: R C Davison





REGISTERED OFFICE: C/O Galloways Accounting
The Mill Building
31-35 Chatsworth Road
Worthing
West Sussex
BN11 1LY





REGISTERED NUMBER: 05888071 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
15 West Street
Brighton
East Sussex
BN1 2RL

NINETEENTH CATERING LIMITED (BY SHARES) (REGISTERED NUMBER: 05888071)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 585 731

CURRENT ASSETS 9,667 4,417

CREDITORS
Amounts falling due within one year (54,282 ) (52,860 )
NET CURRENT LIABILITIES (44,615 ) (48,443 )
TOTAL ASSETS LESS CURRENT LIABILITIES (44,030 ) (47,712 )

CAPITAL AND RESERVES (44,030 ) (47,712 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year R Davidson increased his loan to the business, at 31 December 2024 the amount due was £52,752 (2023: £51,982). These loans are provided interest free and are repayable upon demand.

3. ACCOUNTING BASIS

As stated in the accounting policy note, these financial statements have been prepared on the basis that the company will continue to be a going concern. As at the year end the current liabilities exceeded current assets by £44,041.

The validity of this basis depends upon the continued support of the company's directors. The directors confirm that they will give the required support.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26 June 2025 and were signed by:





R C Davison - Director