2022-06-012023-05-312023-05-31false10161608CARADISE FOODS 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CARADISE FOODS LIMITED

Registered Number
10161608
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

CARADISE FOODS LIMITED
Company Information
for the year from 1 June 2022 to 31 May 2023

Directors

MCANUFF, Craig Dean
MCANUFF, Shaun Leon

Registered Address

320 City Road
London
EC1V 2NZ

Registered Number

10161608 (England and Wales)
CARADISE FOODS LIMITED
Balance Sheet as at
31 May 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets5554554
554554
Current assets
Debtors17,5905,324
Cash at bank and on hand4,13719,926
21,72725,250
Creditors amounts falling due within one year(65,367)(30,039)
Net current assets (liabilities)(43,640)(4,789)
Total assets less current liabilities(43,086)(4,235)
Creditors amounts falling due after one year(44,126)(25,000)
Net assets(87,212)(29,235)
Capital and reserves
Called up share capital22
Profit and loss account(87,214)(29,237)
Shareholders' funds(87,212)(29,235)
The financial statements were approved and authorised for issue by the Board of Directors on 2 November 2023, and are signed on its behalf by:
MCANUFF, Craig Dean
Director
Registered Company No. 10161608
CARADISE FOODS LIMITED
Notes to the Financial Statements
for the year ended 31 May 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Intangible assets policy
0
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year22
5.Intangible assets

Total

£
Cost or valuation
At 01 June 221,949
At 31 May 231,949
Amortisation and impairment
At 01 June 221,395
At 31 May 231,395
Net book value
At 31 May 23554
At 31 May 22554
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 June 22488
At 31 May 23488
Depreciation and impairment
At 01 June 22488
At 31 May 23488
Net book value
At 31 May 23-
At 31 May 22-