The Northumberland Fudge Company Limited 12888409 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is is the manufacture and branding of Northumberland fudge. Digita Accounts Production Advanced 6.30.9574.0 true 12888409 2022-10-01 2023-09-30 12888409 2023-09-30 12888409 bus:Director1 1 2023-09-30 12888409 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12888409 bus:Micro-entities 2022-10-01 2023-09-30 12888409 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12888409 bus:FullAccounts 2022-10-01 2023-09-30 12888409 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12888409 bus:RegisteredOffice 2022-10-01 2023-09-30 12888409 bus:Director1 2022-10-01 2023-09-30 12888409 bus:Director1 1 2022-10-01 2023-09-30 12888409 bus:Director2 2022-10-01 2023-09-30 12888409 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12888409 countries:EnglandWales 2022-10-01 2023-09-30 12888409 bus:Director1 1 2022-09-30 12888409 2021-10-01 2022-09-30 12888409 2022-09-30 12888409 bus:Director1 1 2022-09-30 12888409 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 12888409 bus:Director1 1 2021-10-01 2022-09-30 12888409 bus:Director1 1 2021-09-30 iso4217:GBP xbrli:pure

Registration number: 12888409

The Northumberland Fudge Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

The Northumberland Fudge Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Northumberland Fudge Company Limited

Company Information

Directors

Martin Homer

Susan Saunders

Registered office

83 Chevington Green
Hadston
Morpeth
Northumberland
NE65 9AX

Accountants

Richard Alsept Chartered Accountant
16 Burlington Terrace
Cardiff
CF5 1GG

 

The Northumberland Fudge Company Limited

(Registration number: 12888409)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Current assets

1,690

1,590

Creditors: Amounts falling due within one year

(7,000)

(9,000)

Total assets less current liabilities

(5,310)

(7,410)

Accruals and deferred income

(300)

(300)

 

(5,610)

(7,710)

Capital and reserves

(5,610)

(7,710)

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:
83 Chevington Green
Hadston
Morpeth
Northumberland
NE65 9AX

These financial statements were authorised for issue by the Board on 10 April 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).

3

Related party transactions

Transactions with directors

2023

At 1 October 2022
£

At 30 September 2023
£

Martin Homer

Directors Loan Account, amount owed to the Director

7,000

7,000

     
   

 

 

The Northumberland Fudge Company Limited

(Registration number: 12888409)
Balance Sheet as at 30 September 2023

2022

At 1 October 2021
£

Repayments by director
£

At 30 September 2022
£

Martin Homer

Directors Loan Account, amount owed to the Director

1,000

6,000

7,000

       
     

 

For the financial year ending 30 September 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.

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 10 April 2024 and signed on its behalf by:
 

.........................................
Martin Homer
Director