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Company Registration No. 12304137 (England and Wales)
PORCCO CATERING LTD Unaudited accounts for the year ended 30 November 2024
PORCCO CATERING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PORCCO CATERING LTD Company Information for the year ended 30 November 2024
Director
Tamas Polocz
Company Number
12304137 (England and Wales)
Registered Office
61 TAYMOUNT GRANGE TAYMOUNT RISE LONDON SE23 3UJ UNITED KINGDOM
Accountants
Strike Consulting (London) 44 Broadway London E15 1XH
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PORCCO CATERING LTD Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Current assets
Debtors
5
6,633
1,346
Cash at bank and in hand
9,084
12,640
15,717
13,986
Creditors: amounts falling due within one year
6
(12,702)
(11,786)
Net current assets
3,015
2,200
Net assets
3,015
2,200
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,014
2,199
Shareholders' funds
3,015
2,200
For the year ending 30 November 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 31 October 2025 and were signed on its behalf by
Tamas Polocz Director Company Registration No. 12304137
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PORCCO CATERING LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
PORCCO CATERING LTD is a private company, limited by shares, registered in England and Wales, registration number 12304137. The registered office is 61 TAYMOUNT GRANGE, TAYMOUNT RISE, LONDON, SE23 3UJ, UNITED KINGDOM.
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.
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:
Computer equipment
100%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2023
1,374
At 30 November 2024
1,374
Depreciation
At 1 December 2023
1,374
At 30 November 2024
1,374
Net book value
At 30 November 2024
-
5
Debtors
2024
2023
£
£
Amounts falling due within one year
VAT
1,633
1,346
Trade debtors
5,000
-
6,633
1,346
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PORCCO CATERING LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
893
810
Loans from directors
11,809
21,809
Accruals
-
(10,833)
12,702
11,786
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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