SMART FOOD UK LIMITED

Company Registration Number:
05580629 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

SMART FOOD UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

SMART FOOD UK LIMITED

Balance sheet

As at 31 March 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 69,876 59,282
Total fixed assets: 69,876 59,282
Current assets
Stocks: 102,658 92,827
Debtors:   137,069 80,899
Cash at bank and in hand: 357,720 439,784
Total current assets: 597,447 613,510
Creditors: amounts falling due within one year: 4 (79,400) (22,464)
Net current assets (liabilities): 518,047 591,046
Total assets less current liabilities: 587,923 650,328
Provision for liabilities: (8,416) (2,757)
Total net assets (liabilities): 579,507 647,571
Capital and reserves
Called up share capital: 110 110
Profit and loss account: 579,397 647,461
Shareholders funds: 579,507 647,571

The notes form part of these financial statements

SMART FOOD UK LIMITED

Balance sheet statements

For the year ending 31 March 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 May 2022
and signed on behalf of the board by:

Name: S Edmunds
Status: Director

The notes form part of these financial statements

SMART FOOD UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SMART FOOD UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 11 11

SMART FOOD UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 618,642
Additions 74,718
Disposals (35,210)
At 31 March 2022 658,150
Depreciation
At 01 April 2021 559,360
Charge for year 49,154
On disposals (20,240)
At 31 March 2022 588,274
Net book value
At 31 March 2022 69,876
At 31 March 2021 59,282

SMART FOOD UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Creditors: amounts falling due within one year note

2022 2021Trade Creditors 67,127 9,877Taxes and social security 4,984 7,942Accruals 7,289 4,645 79,400 22,464