NIFOOD TECHNICAL SUPPORT LIMITED

Company Registration Number:
09103638 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

NIFOOD TECHNICAL SUPPORT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NIFOOD TECHNICAL SUPPORT LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Abayomi Olatunji
Adenike Olatunji
Registered office: 20
Elborow Way
Cawston
Rugby
England
CV22 7XD
Company Registration Number: 09103638 (England and Wales)

NIFOOD TECHNICAL SUPPORT LIMITED

Directors' Report Period Ended 30 June 2023

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

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Abayomi Olatunji
Adenike Olatunji

This report was approved by the board of directors on 10 February 2024
And Signed On Behalf Of The Board By:

Name: Abayomi Olatunji
Status: Director

NIFOOD TECHNICAL SUPPORT LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£

2022
£
Turnover 19,821 17,549
Cost of sales ( 5,075 ) ( 4,037 )
Gross Profit or (Loss) 14,746 13,512
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 17,140 ) ( 14,860 )
Other operating income - 0
Operating Profit or (Loss) ( 2,394 ) ( 1,348 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 2,394 ) ( 1,348 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 2,394 ) ( 1,348 )

The notes form part of these financial statements

NIFOOD TECHNICAL SUPPORT LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 325 149
Total current assets: 325 149
Net current assets (liabilities): 325 149
Total assets less current liabilities: 325 149
Creditors: amounts falling due after more than one year: 4 ( 5,000 ) ( 20,000 )
Total net assets (liabilities): ( 4,675 ) ( 19,851 )

The notes form part of these financial statements

NIFOOD TECHNICAL SUPPORT LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 5,675 ) ( 20,851 )
Shareholders funds: ( 4,675 ) ( 19,851 )

For the year ending 30 June 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 10 February 2024
And Signed On Behalf Of The Board By:

Name: Abayomi Olatunji
Status: Director

The notes form part of these financial statements

NIFOOD TECHNICAL SUPPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

NIFOOD TECHNICAL SUPPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

NIFOOD TECHNICAL SUPPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

NIFOOD TECHNICAL SUPPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 5,000 20,000
Total 5,000 20,000