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REGISTERED NUMBER: 04690993 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Shootingfood Ltd

Shootingfood Ltd (Registered number: 04690993)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Shootingfood Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: R D Meadows



REGISTERED OFFICE: Studio 2
High Street
Northleach
GL54 3EU



REGISTERED NUMBER: 04690993 (England and Wales)



ACCOUNTANTS: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
Gloucestershire
GL3 3RS



BANKERS: Handelsbankden
Ground Floor
Westmoreland House
80-86 Bath Road
Cheltenham
GL53 7JT

Shootingfood Ltd (Registered number: 04690993)

Statement of Financial Position
31 March 2023

31/3/23 31/3/22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 775
Tangible assets 5 5,398 7,006
5,398 7,781

CURRENT ASSETS
Debtors 6 13,035 7,367
Cash at bank 6,591 1,946
19,626 9,313
CREDITORS
Amounts falling due within one year 7 11,456 10,862
NET CURRENT ASSETS/(LIABILITIES) 8,170 (1,549 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,568

6,232

PROVISIONS FOR LIABILITIES 1,025 1,331
NET ASSETS 12,543 4,901

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 12,443 4,801
SHAREHOLDERS' FUNDS 12,543 4,901

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Shootingfood Ltd (Registered number: 04690993)

Statement of Financial Position - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 October 2023 and were signed by:





R D Meadows - Director


Shootingfood Ltd (Registered number: 04690993)

Notes to the Financial Statements
for the Year Ended 31 March 2023


1. STATUTORY INFORMATION

Shootingfood Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Shootingfood Ltd (Registered number: 04690993)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
Cost
At 1 April 2022
and 31 March 2023 15,500
Amortisation
At 1 April 2022 14,725
Charge for year 775
At 31 March 2023 15,500
Net book value
At 31 March 2023 -
At 31 March 2022 775

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
Cost
At 1 April 2022 10,697 6,855 21,333 38,885
Additions - 190 - 190
At 31 March 2023 10,697 7,045 21,333 39,075
Depreciation
At 1 April 2022 8,317 4,412 19,150 31,879
Charge for year 595 658 545 1,798
At 31 March 2023 8,912 5,070 19,695 33,677
Net book value
At 31 March 2023 1,785 1,975 1,638 5,398
At 31 March 2022 2,380 2,443 2,183 7,006

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Trade debtors 11,588 3,000
Other debtors 1,447 4,367
13,035 7,367

Shootingfood Ltd (Registered number: 04690993)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Trade creditors 5,641 707
Taxation and social security 3,917 4,890
Other creditors 1,898 5,265
11,456 10,862

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31/3/23 31/3/22
£    £   
Within one year 6,300 1,875
Between one and five years 8,400 -
14,700 1,875

9. RELATED PARTY DISCLOSURES

As at 31 March 2023 the Company owed the Director £638 (2022 - £3,187). This unsecured loan, included within other creditors, is interest free with no fixed repayment terms.