7 February 2022 false No description of principal activity Taxfiler 2023.10 13898252business:PrivateLimitedCompanyLtd2022-02-072023-02-28 138982522022-02-06 138982522022-02-072023-02-28 13898252business:AuditExempt-NoAccountantsReport2022-02-072023-02-28 13898252business:FilletedAccounts2022-02-072023-02-28 138982522023-02-28 13898252business:Director12022-02-072023-02-28 13898252business:RegisteredOffice2022-02-072023-02-28 13898252core:WithinOneYear2023-02-28 13898252core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13898252core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13898252core:PreviouslyStatedAmount2023-02-28 13898252business:SmallEntities2022-02-072023-02-28 13898252countries:EnglandWales2022-02-072023-02-28 13898252core:PlantMachinery2022-02-072023-02-28 13898252core:PlantMachinery2022-02-06 13898252core:PlantMachinery2023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13898252 (England and Wales)
WHOLESOME BITES LTD Unaudited accounts for the period from 7 February 2022 to 28 February 2023
WHOLESOME BITES LTD Unaudited accounts Contents
Page
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WHOLESOME BITES LTD Company Information for the period from 7 February 2022 to 28 February 2023
Director
Ms Ilona Usz
Company Number
13898252 (England and Wales)
Registered Office
124 CITY ROAD LONDON EC1V 2NX ENGLAND
Accountants
Strike Consulting (London) 4 Cam Road London E15 2SN
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WHOLESOME BITES LTD Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Current assets
Debtors
1,310 
Cash at bank and in hand
12,820 
14,130 
Creditors: amounts falling due within one year
(3,042)
Net current assets
11,088 
Net assets
11,088 
Capital and reserves
Called up share capital
1 
Profit and loss account
11,087 
Shareholders' funds
11,088 
For the period ending 28 February 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 her 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 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 6 November 2023 and were signed on its behalf by
Ms Ilona Usz Director Company Registration No. 13898252
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WHOLESOME BITES LTD Notes to the Accounts for the period from 7 February 2022 to 28 February 2023
1
Statutory information
WHOLESOME BITES LTD is a private company, limited by shares, registered in England and Wales, registration number 13898252. The registered office is 124 CITY ROAD, LONDON, EC1V 2NX, ENGLAND.
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 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:
Plant & machinery
100%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 7 February 2022
- 
Additions
392 
At 28 February 2023
392 
Depreciation
Charge for the period
392 
At 28 February 2023
392 
Net book value
At 28 February 2023
- 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
1,310 
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WHOLESOME BITES LTD Notes to the Accounts for the period from 7 February 2022 to 28 February 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
3,042 
7
Average number of employees
During the period the average number of employees was 0.
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