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Registered Number: 11107600
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 December 2022

for

APICIUS FOOD SERVICES LTD

 
 
 
£
2022
£
   
£
2021
£
Fixed assets 3,080  600 
Current assets 49,225  17,717 
Creditors: amount falling due within one year (39,262) (802)
Net current assets 9,963  16,915 
Total assets less current liabilities 13,043  17,515 
Creditors: amount falling due after more than one year (12,328) (13,668)
Net assets 715  3,847 
 
Capital and reserves 715  3,847 
 
  1. For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Ross Edward Rex Jones
Director

Date approved: 09 November 2023
1
Statutory Information
APICIUS FOOD SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11107600, registration address 46 Morland Road, Sutton, SM1 4RP, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 January 2022   750    750 
Additions 3,250      3,250 
Disposals    
At 31 December 2022 3,250    750    4,000 
Depreciation
At 01 January 2022   150    150 
Charge for year 650    120    770 
On disposals    
At 31 December 2022 650    270    920 
Net book values
Closing balance as at 31 December 2022 2,600    480    3,080 
Opening balance as at 01 January 2022   600    600 

3.

Average number of employees

Average number of employees during the year was 1  (2021: 1).
2