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Registration number: 11205552

NSF Foods Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

NSF Foods Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

NSF Foods Ltd

Company Information

Director

Mr Stephen Money

Company secretary

Mr Stephen Money

Registered office

The Brewhouse
Sutton Farm The Brewhouse
Sutton Farm
Claverley
Shropshire
WV5 7DD

Accountants

Seren Accountancy Services Ltd
Cae Llan
Penrallt
Pwllheli
Gwynedd
LL53 5UA

 

NSF Foods Ltd

(Registration number: 11205552)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

1,672

1

Current assets

857,486

641,558

Prepayments and accrued income

5,250

5,250

Creditors: Amounts falling due within one year

(3,248,772)

(2,321,066)

Net current liabilities

(2,386,036)

(1,674,258)

Total assets less current liabilities

(2,384,364)

(1,674,257)

Creditors: Amounts falling due after more than one year

(25,596)

(33,472)

 

(2,409,960)

(1,707,729)

Capital and reserves

(2,409,960)

(1,707,729)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
The Brewhouse
Sutton Farm The Brewhouse
Sutton Farm
Claverley
Shropshire
WV5 7DD
England

These financial statements were authorised for issue by the director on 25 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

NSF Foods Ltd

(Registration number: 11205552)
Balance Sheet as at 28 February 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 November 2023
 

.........................................
Mr Stephen Money
Company secretary and director