Company Registration No. SC683919 (Scotland)
FOOD QUEST ON ROUTE LTD
Unaudited accounts
for the period from 17 December 2020 to 31 December 2021
FOOD QUEST ON ROUTE LTD
Unaudited accounts
Contents
FOOD QUEST ON ROUTE LTD
Company Information
for the period from 17 December 2020 to 31 December 2021
Director
OTANIYEN, Madalene
Company Number
SC683919 (Scotland)
Registered Office
2/1 41 CALVAY ROAD
GLASGOW
G33 4RQ
SCOTLAND
FOOD QUEST ON ROUTE LTD
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
6,131
Creditors: amounts falling due within one year
(6,837)
Net current liabilities
(706)
Total assets less current liabilities
7,217
Creditors: amounts falling due after more than one year
(5,382)
Called up share capital
10
Profit and loss account
1,825
For the period ending 31 December 2021 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 September 2022 and were signed on its behalf by
OTANIYEN, Madalene
Director
Company Registration No. SC683919
FOOD QUEST ON ROUTE LTD
Notes to the Accounts
for the period from 17 December 2020 to 31 December 2021
FOOD QUEST ON ROUTE LTD is a private company, limited by shares, registered in Scotland, registration number SC683919. The registered office is 2/1 41 CALVAY ROAD, GLASGOW, G33 4RQ, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 December 2021
8,920
89
9,009
Charge for the period
1,070
16
1,086
At 31 December 2021
1,070
16
1,086
At 31 December 2021
7,850
73
7,923
5
Creditors: amounts falling due within one year
2021
Taxes and social security
444
Loans from directors
6,393
6
Creditors: amounts falling due after more than one year
2021
Obligations under finance leases and hire purchase contracts
5,382
FOOD QUEST ON ROUTE LTD
Notes to the Accounts
for the period from 17 December 2020 to 31 December 2021
7
Average number of employees
During the period the average number of employees was 0.