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Registered Number: 14180426
England and Wales

 

 

 

APRIT FOODS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 17 June 2022

End date: 30 June 2023
Director Mr A M Pritchard
Registered Number 14180426
Registered Office Unit D1 The Courtyard
Hatfield Road
St. Albans
AL4 0LA
Accountants Windfall Accounting LLP
Windfall House, D1 The Courtyard
Alban Park Hatfield Road
St. Albans
AL4 0LA
1
 
 
Notes
 
2023
£
Current assets    
Debtors 3 13,168 
Cash at bank and in hand 804 
13,972 
Creditors: amount falling due within one year 4 (12,094)
Net current assets 1,878 
 
Total assets less current liabilities 1,878 
Net assets 1,878 
 

Capital and reserves
   
Called up share capital 2 
Profit and loss account 1,876 
Shareholder's funds 1,878 
 


For the period ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 20 February 2024 and were signed by:


-------------------------------
Mr A M Pritchard
Director
2
General Information
Aprit Foods Ltd is a private company, limited by shares, registered in England and Wales, registration number 14180426, registration address Unit D1 The Courtyard, Hatfield Road, St. Albans, AL4 0LA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.


Current and deferred tax assets and liabilities are not discounted.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Debtors: amounts falling due within one year

2023
£
Directors' Current Accounts 13,168 
13,168 

4.

Creditors: amount falling due within one year

2023
£
Corporation Tax 10,894 
Accrued Expenses 1,200 
12,094 

5.

Related Party Note

Debtors due within 1 year include an amount of £13,168 due from the director. Company charged interest of £122 to director on overdrawn balance. This loan is repayable on demand.
3