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Registered number: 16542684
At Your Place Catering Limited
ACCOUNTS
FOR THE 371 DAY PERIOD ENDED 30/06/2026
Prepared By:
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA
At Your Place Catering Limited
ACCOUNTS
FOR THE 371 DAY PERIOD ENDED 30/06/2026
DIRECTORS
Liam Keating
Natalie Elkins
REGISTERED OFFICE
507a Ipswich Road
Colchester
Essex
CO4 9HD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 16542684
ACCOUNTANTS
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA
At Your Place Catering Limited
ACCOUNTS
FOR THE371 DAY PERIODENDED30/06/2026
CONTENTS
Page
Balance Sheet3
Notes To The Accounts5
At Your Place Catering Limited
BALANCE SHEET AT 30/06/2026
2026
Notes£
FIXED ASSETS
Tangible assets315,498
CURRENT ASSETS
Stock800
Debtors53,617
Cash at bank and in hand11,187
15,604
CREDITORS: Amounts falling due within one year64,512
NET CURRENT ASSETS11,092
TOTAL ASSETS LESS CURRENT LIABILITIES26,590
CREDITORS: Amounts falling due after more than one year710,617
NET ASSETS15,973
CAPITAL AND RESERVES
Called up share capital82
Profit and loss account15,971
SHAREHOLDERS' FUNDS15,973
At Your Place Catering Limited
BALANCE SHEET AT 30/06/2026
For the year ending 30/06/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/09/2026 and signed on their behalf by
.............................
Liam Keating
Director
.............................
Natalie Elkins
Director
At Your Place Catering Limited
NOTES TO THE ACCOUNTS
FOR THE 371 DAY PERIOD ENDED 30/06/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 20%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
2026
No.No.
Average number of employees2
At Your Place Catering Limited
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
Additions13,4952,20215,697
At 30/06/202613,4952,20215,697
Depreciation
For the 371 day period-199199
At 30/06/2026-199199
Net Book Amounts
At 30/06/202613,4952,00315,498
4. STOCK 2026
£
Stock comprises:
Stock800
800
5. DEBTORS 2026
£
Amounts falling due within one year
Trade debtors3,038
Prepayments579
3,617
At Your Place Catering Limited
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026
£
UK corporation tax1,170
PAYE control25
Directors current account1
Hire purchase2,657
Other creditors659
4,512
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2026
£
Hire purchase >1yr10,617
10,617
8. SHARE CAPITAL 2026
£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each2
2