FOODSERVICE MANAGEMENT CONSULTING & TRADING UK LTD

Company Registration Number:
07298486 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

FOODSERVICE MANAGEMENT CONSULTING & TRADING UK LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

FOODSERVICE MANAGEMENT CONSULTING & TRADING UK LTD

Company Information

for the Period Ended 30 June 2023




Registered office: Suite 4029
43 Bedford Street
London
England
WC2E 9HA
Company Registration Number: 07298486 (England and Wales)

FOODSERVICE MANAGEMENT CONSULTING & TRADING UK LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 1,000 1,000
Current assets: 547 391
Creditors: amounts falling due within one year: ( 550 ) ( 9,865 )
Net current assets (liabilities): ( 3 ) ( 9,474 )
Total assets less current liabilities: 997 ( 8,474 )
Total net assets (liabilities): 997 ( 8,474 )
Capital and reserves: 997 ( 8,474 )

FOODSERVICE MANAGEMENT CONSULTING & TRADING UK LTD

Balance sheet continued

For the year ending 30 June 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 August 2023
And Signed On Behalf Of The Board By:

Name: Andrejs Pestuns
Status: Director

Name: Kirils Pestuns
Status: Director

The notes form part of these financial statements

FOODSERVICE MANAGEMENT CONSULTING & TRADING UK LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

FOODSERVICE MANAGEMENT CONSULTING & TRADING UK LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No