Friends and Flavours Ltd 13404706 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is provision of take away food Digita Accounts Production Advanced 6.30.9574.0 true 13404706 2022-06-01 2023-05-31 13404706 2023-05-31 13404706 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 13404706 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 13404706 bus:Micro-entities 2022-06-01 2023-05-31 13404706 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 13404706 bus:FullAccounts 2022-06-01 2023-05-31 13404706 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 13404706 bus:RegisteredOffice 2022-06-01 2023-05-31 13404706 bus:Director1 2022-06-01 2023-05-31 13404706 bus:Director2 2022-06-01 2023-05-31 13404706 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 13404706 countries:EnglandWales 2022-06-01 2023-05-31 13404706 2021-05-17 2022-05-31 13404706 2022-05-31 13404706 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 13404706 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 13404706

Friends and Flavours Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Friends and Flavours Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Friends and Flavours Ltd

Company Information

Directors

Vasil Vasilev

Jonathan Stephens

Registered office

12 Newton Avenue
Aylesbury
HP18 0BN

Accountants

JN Accounting & Taxation Services Limited
Chartered Certified Accountant
26 Mulberry Court
Holmer Green
High Wycombe
Buckinghamshire
HP15 6TF

 

Friends and Flavours Ltd

(Registration number: 13404706)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

45,388

33,301

Current assets

18,406

5,632

Creditors: Amounts falling due within one year

(40,200)

(52,224)

Net current liabilities

(21,794)

(46,592)

Total assets less current liabilities

23,594

(13,291)

Creditors: Amounts falling due after more than one year

(17,050)

-

 

6,544

(13,291)

Capital and reserves

6,544

(13,291)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 Newton Avenue
Aylesbury
HP18 0BN

These financial statements were authorised for issue by the Board on 5 February 2024.

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 directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Friends and Flavours Ltd

(Registration number: 13404706)
Balance Sheet as at 31 May 2023

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.

Approved and authorised by the Board on 5 February 2024 and signed on its behalf by:
 

.........................................
Vasil Vasilev
Director