N.P.C. Catering Limited


Acorah Software Products - Accounts Production 14.6.300 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 04855931 Miss Diana Christou Mrs Marina Christou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04855931 2022-08-31 04855931 2023-08-31 04855931 2022-09-01 2023-08-31 04855931 frs-core:CurrentFinancialInstruments 2023-08-31 04855931 frs-core:Non-currentFinancialInstruments 2023-08-31 04855931 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 04855931 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 04855931 frs-bus:Micro-entities 2022-09-01 2023-08-31 04855931 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 04855931 frs-bus:Director1 2022-09-01 2023-08-31 04855931 frs-bus:Director2 2022-09-01 2023-08-31 04855931 2021-08-31 04855931 2022-08-31 04855931 2021-09-01 2022-08-31 04855931 frs-core:CurrentFinancialInstruments 2022-08-31 04855931 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 04855931
N.P.C. Catering Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Devonshire Green (Kent) Ltd
Balance Sheet
Registered number: 04855931
2023 2022
£ £
Fixed assets 10,080 12,600
Current assets 36,310 16,672
Creditors: Amounts Falling Due Within One Year (15,731 ) (11,534 )
NET CURRENT ASSETS 20,579 5,138
TOTAL ASSETS LESS CURRENT LIABILITIES 30,659 17,738
Creditors: Amounts Falling After More Than One Year (21,949 ) (35,592 )
Accruals and deferred income (8,250 ) (8,250 )
NET ASSETS/(LIABILITIES) 460 (26,104 )
CAPITAL AND RESERVES 460 (26,104 )

Notes

1. General Information
N.P.C. Catering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04855931 . The registered office is Second Floor Genesis House, 1-2 The Grange, High Street, Westerham, TN16 1AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
For the year ending 31 August 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss Diana Christou
Director
01/05/2024