Company Registration No. 11352010 (England and Wales)
NANO CATERING SOLUTIONS LTD
Unaudited accounts
for the year ended 31 May 2023
NANO CATERING SOLUTIONS LTD
Unaudited accounts
Contents
NANO CATERING SOLUTIONS LTD
Company Information
for the year ended 31 May 2023
Company Number
11352010 (England and Wales)
Registered Office
1 ST ANNS TOWER MEWS
KIRKSTALL LANE
LEEDS
LS6 3DS
ENGLAND
Accountants
Mayden Group Limited
Chartered Certified Accountants
114-116 Manningham Lane
Bradford
West Yorkshire
BD8 7JF
NANO CATERING SOLUTIONS LTD
Statement of financial position
as at 31 May 2023
Tangible assets
39,060
27,679
Cash at bank and in hand
26,711
11,590
Creditors: amounts falling due within one year
(134,743)
(97,758)
Net current liabilities
(19,324)
(12,967)
Called up share capital
100
100
Profit and loss account
19,636
14,612
Shareholders' funds
19,736
14,712
For the year ending 31 May 2023 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 29 January 2024 and were signed on its behalf by
Ozgur Ildem
Director
Company Registration No. 11352010
NANO CATERING SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 May 2023
NANO CATERING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11352010. The registered office is 1 ST ANNS TOWER MEWS, KIRKSTALL LANE, LEEDS, LS6 3DS, 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.
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.
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:
Fixtures & fittings
Depreciate by 15% Reducing method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2022
30,000
-
3,550
33,550
Additions
-
11,708
-
11,708
At 31 May 2023
30,000
11,708
3,550
45,258
At 1 June 2022
4,500
-
1,371
5,871
Charge for the year
-
-
327
327
At 31 May 2023
4,500
-
1,698
6,198
At 31 May 2023
25,500
11,708
1,852
39,060
At 31 May 2022
25,500
-
2,179
27,679
Amounts falling due within one year
NANO CATERING SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
19,912
25,912
Trade creditors
59,668
32,613
Taxes and social security
3,439
3,610
Other creditors
19,890
5,612
Loans from directors
29,492
29,586
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).