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Company Registration No. 14233469 (England and Wales)
Foodfunction Private Ltd Unaudited accounts for the year ended 31 July 2023
Foodfunction Private Ltd Unaudited accounts Contents
Page
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Foodfunction Private Ltd Company Information for the year ended 31 July 2023
Director
Keerti SINGH
Company Number
14233469 (England and Wales)
Registered Office
13 Main Road Hoo Rochester Kent ME3 9AA England
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Foodfunction Private Ltd Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
8,606 
Current assets
Inventories
540 
Cash at bank and in hand
14,279 
14,819 
Creditors: amounts falling due within one year
(6,666)
Net current assets
8,153 
Total assets less current liabilities
16,759 
Creditors: amounts falling due after more than one year
(10,125)
Net assets
6,634 
Capital and reserves
Called up share capital
1 
Profit and loss account
6,633 
Shareholders' funds
6,634 
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 April 2024 and were signed on its behalf by
Keerti SINGH Director Company Registration No. 14233469
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Foodfunction Private Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Foodfunction Private Ltd is a private company, limited by shares, registered in England and Wales, registration number 14233469. The registered office is 13 Main Road, Hoo, Rochester, Kent, ME3 9AA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
- 
Additions
10,125 
At 31 July 2023
10,125 
Depreciation
Charge for the year
1,519 
At 31 July 2023
1,519 
Net book value
At 31 July 2023
8,606 
5
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
6,666 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
10,125 
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Foodfunction Private Ltd Notes to the Accounts for the year ended 31 July 2023
7
Average number of employees
During the year the average number of employees was 4.
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