THE NATURAL FOOD AND DRINK COMPANY LIMITED

Company Registration Number:
11117915 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

THE NATURAL FOOD AND DRINK COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

THE NATURAL FOOD AND DRINK COMPANY LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 201,227 163,335
Total fixed assets: 201,227 163,335
Current assets
Debtors:   48,334 53,204
Cash at bank and in hand: 90,100 303,414
Total current assets: 138,434 356,618
Creditors: amounts falling due within one year:   (37,141) (101,406)
Net current assets (liabilities): 101,293 255,212
Total assets less current liabilities: 302,520 418,547
Creditors: amounts falling due after more than one year:   (25,834) (35,833)
Total net assets (liabilities): 276,686 382,714
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 276,685 382,713
Shareholders funds: 276,686 382,714

The notes form part of these financial statements

THE NATURAL FOOD AND DRINK COMPANY LIMITED

Balance sheet statements

For the year ending 31 December 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 30 September 2023
and signed on behalf of the board by:

Name: Jay Joshi
Status: Director

The notes form part of these financial statements

THE NATURAL FOOD AND DRINK COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

THE NATURAL FOOD AND DRINK COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 10 8

THE NATURAL FOOD AND DRINK COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 255,990
Additions 113,477
At 31 December 2022 369,467
Depreciation
At 01 January 2022 92,655
Charge for year 75,585
At 31 December 2022 168,240
Net book value
At 31 December 2022 201,227
At 31 December 2021 163,335