1 30/06/2023 2023-06-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-06-10 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14165642 2022-06-10 2023-06-30 14165642 2023-06-30 14165642 bus:Director1 2022-06-10 2023-06-30 14165642 core:WithinOneYear 2023-06-30 14165642 bus:Micro-entities 2022-06-10 2023-06-30 14165642 bus:AuditExemptWithAccountantsReport 2022-06-10 2023-06-30 14165642 bus:FullAccounts 2022-06-10 2023-06-30 14165642 bus:SmallCompaniesRegimeForAccounts 2022-06-10 2023-06-30 14165642 bus:PrivateLimitedCompanyLtd 2022-06-10 2023-06-30
Company registration number: 14165642
Sholto Food & Drink Consulting Ltd
Unaudited filleted financial statements
30 June 2023
Brooking Ruse
Chartered Accountants
2 Stafford Place
Weston-super-Mare
Somerset, BS23 2QZ
Sholto Food & Drink Consulting Ltd
Statement of financial position
30 June 2023
30/06/23
£
Fixed assets 2,247
_______
Current assets 10,956
Creditors: amounts falling due within one year ( 11,937)
_______
Net current liabilities ( 981)
_______
Total assets less current liabilities 1,266
Accruals and deferred income ( 800)
_______
Net assets 466
_______
Capital and reserves 466
_______
Notes to the financial statements
Sholto Food & Drink Consulting Ltd
Period ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 February 2024 , and are signed on behalf of the board by:
Mr Jonathan Pratt
Director
Company registration number: 14165642
The company is a private company limited by shares, registered in England and Wales.