FOODS 255 LIMITED

Company Registration Number:
SC740697 (Scotland)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

FOODS 255 LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

FOODS 255 LIMITED

Company Information

for the Period Ended 30 September 2023




Director: YAHYA HUSSAIN
Registered office: C/O Askari & Co Limited
162 Darnley Street
Glasgow
Scotland
GBR
G41 2LL
Company Registration Number: SC740697 (Scotland)

FOODS 255 LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

The company's principal activity during the period was that of a Hot Food Takeaway.

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
YAHYA HUSSAIN

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: YAHYA HUSSAIN
Status: Director

FOODS 255 LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£
2 months to
30 Sep 2022
£
Fixed assets
Tangible assets: 4 13,500
Total fixed assets: 13,500
Current assets
Stocks: 4,765
Cash at bank and in hand: 5,571 100
Total current assets: 10,336 100
Creditors: amounts falling due within one year: 5 ( 22,015 )
Net current assets (liabilities): ( 11,679 ) 100
Total assets less current liabilities: 1,821 100
Total net assets (liabilities): 1,821 100

The notes form part of these financial statements

FOODS 255 LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£
2 months to
30 Sep 2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,721
Shareholders funds: 1,821 100

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: YAHYA HUSSAIN
Status: Director

The notes form part of these financial statements

FOODS 255 LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FOODS 255 LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023
    2 months to
    30 Sep 2022
    Average number of employees during the period 8 0

FOODS 255 LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

FOODS 255 LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 October 2022 - -
Additions 15,000 15,000
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 15,000 15,000
Depreciation
At 01 October 2022 0 0
Charge for year 1,500 1,500
On disposals - -
Other adjustments - -
At 30 September 2023 1,500 1,500
Net book value
At 30 September 2023 13,500 13,500
At 30 September 2022 0 0

FOODS 255 LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

5.Creditors: amounts falling due within one year note


2023
£
2 months to
30 Sep 2022
£
Taxation and social security 7,463
Accruals and deferred income 780
Other creditors 13,772
Total 22,015