NB Catering Consultants Ltd
NB Catering Consultants Ltd
Registered number: 10975334
Financial Statements
For The Year Ended
30 September 2022
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
NB Catering Consultants Ltd
Balance Sheet
As at
30 September 2022
Balance Sheet
Registered number:
10975334
| 2022 | 2021 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling After More Than One Year |
( |
( |
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| Accruals and deferred income |
( |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Stephen Midgley |
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- |
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The above loan is unsecured and repayable within 9 months. Interest is charged at the beneficial rate published by HMRC of 2.25%.
3.
General Information
NB Catering Consultants Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
10975334
. The registered office is 115 Fog Lane, Didsbury, Manchester, M20 6SN.
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NB Catering Consultants Ltd
Balance Sheet (continued)
As at
30 September 2022
On behalf of the board
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Director
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