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Registration number: 10863770

Food Safe Consultancy & Advisory Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Food Safe Consultancy & Advisory Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Food Safe Consultancy & Advisory Ltd

Company Information

Directors

Mrs Anita Park

Mr Stuart Oliver Park

Registered office

42 Barley Way
Littleport
Ely
Cambridgeshire
CB6 1FS

Accountants

Mrs Victoria Anne Cooper
Red Shoes Accounting Services
Unit 7 E-Space North
181 Wisbech Road
Littleport
Cambridgeshire
CB6 1RA

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Food Safe Consultancy & Advisory Ltd
for the Year Ended 31 July 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Food Safe Consultancy & Advisory Ltd for the year ended 31 July 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of The Association of Accounting Technicians, we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk.

This report is made solely to the Board of Directors of Food Safe Consultancy & Advisory Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Food Safe Consultancy & Advisory Ltd. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Food Safe Consultancy & Advisory Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Food Safe Consultancy & Advisory Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Food Safe Consultancy & Advisory Ltd. You consider that Food Safe Consultancy & Advisory Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Food Safe Consultancy & Advisory Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






Mrs Victoria Anne Cooper
Red Shoes Accounting Services
Unit 7 E-Space North
181 Wisbech Road
Littleport
Cambridgeshire
CB6 1RA

13 October 2023

 

Food Safe Consultancy & Advisory Ltd

(Registration number: 10863770)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

-

294

Current assets

20,306

17,096

Prepayments and accrued income

1,197

922

Creditors: Amounts falling due within one year

(7,937)

(6,011)

Net current assets

13,566

12,007

Total assets less current liabilities

13,566

12,301

Creditors: Amounts falling due after more than one year

(6,133)

(9,333)

 

7,433

2,968

Capital and reserves

7,433

2,968

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

2

General information

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

The address of its registered office is:
42 Barley Way
Littleport
Ely
Cambridgeshire
CB6 1FS
United Kingdom

These financial statements were authorised for issue by the Board on 13 October 2023.

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'.

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.

Directors' responsibilities:

 

Food Safe Consultancy & Advisory Ltd

(Registration number: 10863770)
Balance Sheet as at 31 July 2023

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 13 October 2023 and signed on its behalf by:
 

Mrs Anita Park
Director