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REGISTERED NUMBER: 14115302 (England and Wales)



















Unaudited Financial Statements

for the Period 18 May 2022 to 31 May 2023

for

AMDD Food Limited

AMDD Food Limited (Registered number: 14115302)






Contents of the Financial Statements
for the Period 18 May 2022 to 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AMDD Food Limited

Company Information
for the Period 18 May 2022 to 31 May 2023







DIRECTORS: A W Barker
Mrs M R Barker





REGISTERED OFFICE: The Mills
Canal Street
Derby
Derbyshire
DE1 2RJ





REGISTERED NUMBER: 14115302 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

AMDD Food Limited (Registered number: 14115302)

Balance Sheet
31 May 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 3,400

CURRENT ASSETS
Debtors 5 10,000
Cash at bank 19,646
29,646
CREDITORS
Amounts falling due within one year 6 20,311
NET CURRENT ASSETS 9,335
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,735

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 12,635
12,735

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 February 2024 and were signed on its behalf by:





A W Barker - Director


AMDD Food Limited (Registered number: 14115302)

Notes to the Financial Statements
for the Period 18 May 2022 to 31 May 2023

1. STATUTORY INFORMATION

AMDD Food Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the net invoiced charges for services and goods. Turnover is accounted for in the period in which the services and goods are provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
Additions 4,000
At 31 May 2023 4,000
DEPRECIATION
Charge for period 600
At 31 May 2023 600
NET BOOK VALUE
At 31 May 2023 3,400

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Owed by related parties 10,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 14
Tax 2,412
Owed to related parties 1,850
Directors' current accounts 14,475
Accrued expenses 1,560
20,311