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Registration number: 09724321

Food Engineering Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2021

 

Food Engineering Solutions Ltd

(Registration number: 09724321)
Balance Sheet as at 31 August 2021

2021
£

2020
£

Fixed assets

2

2

Current assets

50,642

53,940

Creditors: Amounts falling due within one year

(36,852)

(35,905)

Net current assets

13,790

18,035

Total assets less current liabilities

13,792

18,037

Accruals and deferred income

(10,014)

(9,750)

 

3,778

8,287

Capital and reserves

3,778

8,287

 

Food Engineering Solutions Ltd

(Registration number: 09724321)
Balance Sheet as at 31 August 2021

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
23 Mornington Road
Woodford Green
Essex
IG8 0TN
England

These financial statements were authorised for issue by the director on 27 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

3

Related party transactions

Transactions with the director

2021

At 1 September 2020
£

Advances to director
£

Repayments by director
£

At 31 August 2021
£

E Oxtoby

Interest free loans

38,516

56,079

(59,650)

34,945

         
       

 

2020

At 1 September 2019
£

Advances to director
£

Repayments by director
£

At 31 August 2020
£

E Oxtoby

Interest free loans

26,587

52,066

(40,137)

38,516

         
       

 

 

Food Engineering Solutions Ltd

(Registration number: 09724321)
Balance Sheet as at 31 August 2021

For the financial year ending 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 August 2022
 

.........................................
E Oxtoby
Director