FOODPLUS LTD

Company Registration Number:
09803578 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

FOODPLUS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

FOODPLUS LTD

Balance sheet

As at 31 December 2021


Notes

2021

2020


£

£
Fixed assets
Tangible assets: 3 13,231 40,471
Total fixed assets: 13,231 40,471
Current assets
Stocks: 319,257 297,049
Debtors:   133,572 141,042
Cash at bank and in hand: 147,916 96,072
Total current assets: 600,745 534,163
Creditors: amounts falling due within one year:   (1,922,171) (1,950,321)
Net current assets (liabilities): (1,321,426) (1,416,158)
Total assets less current liabilities: (1,308,195) (1,375,687)
Total net assets (liabilities): (1,308,195) (1,375,687)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (1,308,295) (1,375,787)
Shareholders funds: (1,308,195) (1,375,687)

The notes form part of these financial statements

FOODPLUS LTD

Balance sheet statements

For the year ending 31 December 2021 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 09 September 2022
and signed on behalf of the board by:

Name: Grzegorz Mariusz Cioczek
Status: Director

The notes form part of these financial statements

FOODPLUS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods suppliedand services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value,over the useful economic life of that asset as follows:Fittings fixtures and equipment - 20% straight line

FOODPLUS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 45 47

FOODPLUS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 137,261
Additions 1,248
At 31 December 2021 138,509
Depreciation
At 01 January 2021 96,790
Charge for year 28,700
Other adjustments (212)
At 31 December 2021 125,278
Net book value
At 31 December 2021 13,231
At 31 December 2020 40,471