Company registration number 07300743 (England and Wales)
FOOD TECH ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
FOOD TECH ASSOCIATES LIMITED
COMPANY INFORMATION
Directors
Mr D J Humphreys
Mrs A Humphreys
Company number
07300743
Registered office
28 South Street
Middle Barton
Chipping Norton
Oxfordshire
OX7 7BU
Accountants
Ellacotts LLP
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
FOOD TECH ASSOCIATES LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
FOOD TECH ASSOCIATES LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF FOOD TECH ASSOCIATES LIMITED FOR THE YEAR ENDED 31 JULY 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Food Tech Associates Limited for the year ended 31 July 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Food Tech Associates Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Food Tech Associates Limited and state those matters that we have agreed to state to the Board of Directors of Food Tech Associates Limited, as a body, in this report in accordance with AAF 2/10. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Food Tech Associates Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Food Tech Associates Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Food Tech Associates Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Food Tech Associates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ellacotts LLP
Chartered Accountants
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
Date:
20 November 2023
FOOD TECH ASSOCIATES LIMITED
BALANCE SHEET
AS AT 31 JULY 2023
31 July 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
1,338
585
Current assets
85,714
101,335
Creditors: amounts falling due within one year
(19,350)
(27,862)
Net current assets
66,364
73,473
Total assets less current liabilities
67,702
74,058
Net assets
67,702
74,058
Capital and reserves
67,702
74,058
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year end, the directors owed the company £58,423 (2022: £53,807)

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Food Tech Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is 28 South Street, Middle Barton, Chipping Norton, Oxfordshire, OX7 7BU.

For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

FOOD TECH ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023
31 July 2023
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 11 November 2023 and are signed on its behalf by:
Mr D J Humphreys
Director
Company registration number 07300743 (England and Wales)
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