Company Registration No. 01171089 (England and Wales)
New Quebec Catering Limited
Unaudited accounts
for the year ended 31 May 2026
New Quebec Catering Limited
Unaudited accounts
Contents
New Quebec Catering Limited
Company Information
for the year ended 31 May 2026
Director
Mr David Kimbugwe
Company Number
01171089 (England and Wales)
Registered Office
17 ENTERPRISE WAY
TRIANGLE BUSINESS CENTRE
LONDON
NW10 6UG
New Quebec Catering Limited
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
14,688
2,221
Creditors: amounts falling due within one year
(21,743)
(28,207)
Net current assets/(liabilities)
29,863
(7,190)
Total assets less current liabilities
29,863
(7,190)
Creditors: amounts falling due after more than one year
(29,837)
(42,128)
Net assets/(liabilities)
26
(49,318)
Called up share capital
198
198
Profit and loss account
(4,924)
(54,268)
Shareholders' funds
26
(49,318)
For the year ending 31 May 2026 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 6 July 2026 and were signed on its behalf by
Mr David Kimbugwe
Director
Company Registration No. 01171089
New Quebec Catering Limited
Notes to the Accounts
for the year ended 31 May 2026
New Quebec Catering Limited is a private company, limited by shares, registered in England and Wales, registration number 01171089. The registered office is 17 ENTERPRISE WAY, TRIANGLE BUSINESS CENTRE, LONDON, NW10 6UG.
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 remained unchanged from the previous year, and also 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.
Amounts falling due within one year
Trade debtors
17,563
14,706
5
Creditors: amounts falling due within one year
2026
2025
Trade creditors
9,507
13,668
Taxes and social security
8,248
10,774
Loans from directors
-
1,253
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).