1 April 2022 false No description of principal activity Taxfiler 2023.9.1 06825079business:PrivateLimitedCompanyLtd2022-04-012023-03-31 068250792022-03-31 068250792022-04-012023-03-31 06825079business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 06825079business:AbridgedAccounts2022-04-012023-03-31 068250792023-03-31 06825079business:Director12022-04-012023-03-31 06825079business:RegisteredOffice2022-04-012023-03-31 068250792022-03-31 06825079core:WithinOneYear2023-03-31 06825079core:WithinOneYear2022-03-31 06825079core:AfterOneYear2023-03-31 06825079core:AfterOneYear2022-03-31 06825079core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 06825079core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 06825079core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 06825079core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 06825079core:PreviouslyStatedAmount2023-03-31 06825079core:PreviouslyStatedAmount2022-03-31 06825079business:SmallEntities2022-04-012023-03-31 06825079countries:EnglandWales2022-04-012023-03-31 06825079business:Director112022-04-012023-03-31 06825079business:Director112022-03-31 06825079business:Director112023-03-31 068250792021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06825079 (England and Wales)
Technical Food Services Limited Unaudited accounts for the year ended 31 March 2023
Technical Food Services Limited Unaudited accounts Contents
Page
- 2 -
Technical Food Services Limited Company Information for the year ended 31 March 2023
Director
David Hulbert
Company Number
06825079 (England and Wales)
Registered Office
OLDHAMS FIELD HOUSE NASH ROAD BEACHAMPTON MILTON KEYNES MK19 6EA
Accountants
Bidwell Accountancy Limited 157 Milton Keynes Business Centre Foxhunter Drive Milton Keynes Buckinghamshire MK14 6GD
- 3 -
Technical Food Services Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,260 
11,112 
Current assets
Cash at bank and in hand
39,850 
45,249 
Creditors: amounts falling due within one year
(103,614)
(48,122)
Net current liabilities
(63,764)
(2,873)
Total assets less current liabilities
(54,504)
8,239 
Creditors: amounts falling due after more than one year
(25,967)
(33,567)
Net liabilities
(80,471)
(25,328)
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
(80,491)
(25,348)
Shareholders' funds
(80,471)
(25,328)
For the year ending 31 March 2023 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 his 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 the year in accordance with Section 444(2A).
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 17 October 2023 and were signed on its behalf by
David Hulbert Director Company Registration No. 06825079
- 4 -
Technical Food Services Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Technical Food Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06825079. The registered office is OLDHAMS FIELD HOUSE NASH ROAD, BEACHAMPTON, MILTON KEYNES, MK19 6EA.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Government grants
Grant recognition policy adopted under Accruals Model. Coronavirus Job retention Scheme – “£3168” All conditions and contingencies have been met for the grant(s). The entity has not benefitted from any other government assistance schemes.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2022
20,368 
At 31 March 2023
20,368 
Depreciation
At 1 April 2022
9,256 
Charge for the year
1,852 
At 31 March 2023
11,108 
Net book value
At 31 March 2023
9,260 
At 31 March 2022
11,112 
- 5 -
Technical Food Services Limited Notes to the Accounts for the year ended 31 March 2023
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
David Hulbert
Loan
18,627 
- 
- 
18,627 
18,627 
- 
- 
18,627 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -