Silverfin false false 31/08/2023 31/08/2023 01/09/2022 The principal activity of the Company during the financial year was that of management consultancy activities other than financial management. G P Batchelar 07/08/2019 J M Batchelar 07/08/2019 12143410 2023-08-31 12143410 bus:Director1 2023-08-31 12143410 bus:Director2 2023-08-31 12143410 2022-08-31 12143410 core:CurrentFinancialInstruments 2023-08-31 12143410 core:CurrentFinancialInstruments 2022-08-31 12143410 2022-09-01 2023-08-31 12143410 bus:Micro-entities 2022-09-01 2023-08-31 12143410 bus:FilletedAccounts 2022-09-01 2023-08-31 12143410 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12143410 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12143410 bus:Director1 2022-09-01 2023-08-31 12143410 bus:Director2 2022-09-01 2023-08-31 12143410 2021-09-01 2022-08-31 iso4217:GBP xbrli:pure

Company No: 12143410 (England and Wales)

FOOD MATTERS INTERNATIONAL LIMITED

Unaudited Financial Statements
For the financial year ended 31 August 2023
Pages for filing with the registrar

FOOD MATTERS INTERNATIONAL LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2023

Contents

FOOD MATTERS INTERNATIONAL LIMITED

COMPANY INFORMATION

For the financial year ended 31 August 2023
FOOD MATTERS INTERNATIONAL LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 August 2023
DIRECTORS G P Batchelar
J M Batchelar
REGISTERED OFFICE Goodwood House
Blackbrook Park Avenue
Taunton
TA1 2PX
United Kingdom
COMPANY NUMBER 12143410 (England and Wales)
CHARTERED ACCOUNTANTS Albert Goodman LLP
Goodwood House
Blackbrook Park Avenue
Taunton
Somerset
TA1 2PX
FOOD MATTERS INTERNATIONAL LIMITED

BALANCE SHEET

As at 31 August 2023
FOOD MATTERS INTERNATIONAL LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 August 2023
2023 2022
£ £
Fixed assets 4,277 1,341
Current assets 37,721 44,711
Prepayments and accrued income 8,292 -
Creditors: amounts falling due within one year ( 15,715) ( 43,693)
Net current assets 30,298 1,018
Total assets less current liabilities 34,575 2,359
Accruals and deferred income ( 4,500) ( 4,500)
Net asset/(liabilities) 30,075 ( 2,141)
Capital and reserves 30,075 ( 2,141)

For the financial year ending 31 August 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Food Matters International Limited (registered number: 12143410) were approved and authorised for issue by the Board of Directors on 10 November 2023 and were signed on its behalf by:

G P Batchelar
Director
FOOD MATTERS INTERNATIONAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2023
FOOD MATTERS INTERNATIONAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12143410). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors' loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 September 2022, the balance owed by the directors was £Nil . During the year, £23,706 was advanced to the directors, and £21,794 was repaid by the directors. At 31 August 2023, the balance owed by the directors was £1,912.

At 1 September 2021, the balance owed by the directors was £100. During the year, £28,080 was advanced to the directors, and £28,180 was repaid by the directors. At 31 August 2022, the balance owed by the directors was £Nil.