Caseware UK (AP4) 2022.0.179 2022.0.179 2023-04-262023-04-26truetrueNo description of principal activity2022-04-2833true 02277738 2022-04-28 2023-04-26 02277738 2021-04-29 2022-04-27 02277738 2023-04-26 02277738 2022-04-27 02277738 c:Director2 2022-04-28 2023-04-26 02277738 d:CurrentFinancialInstruments 2023-04-26 02277738 d:CurrentFinancialInstruments 2022-04-27 02277738 d:ShareCapital 2023-04-26 02277738 d:ShareCapital 2022-04-27 02277738 d:SharePremium 2023-04-26 02277738 d:SharePremium 2022-04-27 02277738 d:CapitalRedemptionReserve 2023-04-26 02277738 d:CapitalRedemptionReserve 2022-04-27 02277738 d:RetainedEarningsAccumulatedLosses 2023-04-26 02277738 d:RetainedEarningsAccumulatedLosses 2022-04-27 02277738 c:OrdinaryShareClass1 2022-04-28 2023-04-26 02277738 c:OrdinaryShareClass1 2023-04-26 02277738 c:EntityHasNeverTraded 2022-04-28 2023-04-26 02277738 c:FRS102 2022-04-28 2023-04-26 02277738 c:AuditExempt-NoAccountantsReport 2022-04-28 2023-04-26 02277738 c:FullAccounts 2022-04-28 2023-04-26 02277738 c:PrivateLimitedCompanyLtd 2022-04-28 2023-04-26 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 02277738










SPECIALIST FOOD SUPPLIES LIMITED









FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 26 APRIL 2023

 
SPECIALIST FOOD SUPPLIES LIMITED
REGISTERED NUMBER: 02277738

BALANCE SHEET
AS AT 26 APRIL 2023

2023
2023
2022
2022
Note
£
£
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
65,554
65,554

  
65,554
65,554

Total assets less current liabilities
  
 
 
65,554
 
 
65,554

  

Net assets
  
65,554
65,554


Capital and reserves
  

Called up share capital 
 4 
500
500

Share premium account
  
3,958
3,958

Capital redemption reserve
  
4,458
4,458

Profit and loss account
  
56,638
56,638

  
65,554
65,554


For the period ended 26 April 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

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 financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 November 2023.


................................................
H Fletcher
Director

The notes on page 2 form part of these financial statements.

Page 1

 
SPECIALIST FOOD SUPPLIES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 26 APRIL 2023

1.


General information

Specialist Food Supplies Limited is a private limited company, limited by shares, incorporated in England and Wales (02277738). The Registered Office is 245 Dukesway, Team Valley Trading Estate, Gateshead, Tyne and Wear, NE11 0PZ. The company ceased trading on 30 April 2000.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The company was dormant throughout the current and previous period.


3.


Debtors

2023
2022
£
£


Amounts owed by related party
65,554
65,554

65,554
65,554



4.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



500 Ordinary shares shares of £1.00 each
500
500



5.


Controlling party

The company's ultimate controlling party is J Holland, a director, due to his interest in 100% of the issued share capital. 

Page 2