FRESH FOOD STORE LTD

Company Registration Number:
11923555 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

FRESH FOOD STORE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FRESH FOOD STORE LTD

Company Information

for the Period Ended 30 April 2023




Director: Dorota Mydlo
Jerzy Mydlo
Registered office: 144/146
Scargreen Avenue
Liverpool
England
L11 3BE
Company Registration Number: 11923555 (England and Wales)

FRESH FOOD STORE LTD

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 17,473 20,201
Total fixed assets: 17,473 20,201
Current assets
Stocks: 11,560 25,178
Debtors: 1,377 950
Cash at bank and in hand: 706 7,707
Total current assets: 13,643 33,835
Creditors: amounts falling due within one year: ( 699 ) ( 431 )
Net current assets (liabilities): 12,944 33,404
Total assets less current liabilities: 30,417 53,605
Creditors: amounts falling due after more than one year: ( 27,336 ) ( 51,237 )
Total net assets (liabilities): 3,081 2,368

The notes form part of these financial statements

FRESH FOOD STORE LTD

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,981 2,268
Shareholders funds: 3,081 2,368

For the year ending 30 April 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: Dorota Mydlo
Status: Director

Name: Jerzy Mydlo
Status: Director

The notes form part of these financial statements

FRESH FOOD STORE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FRESH FOOD STORE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

FRESH FOOD STORE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

FRESH FOOD STORE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Tangible Assets

Total
Cost £
At 01 May 2022 20,201
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2023 20,201
Depreciation
At 01 May 2022 -
Charge for year 2,728
On disposals -
Other adjustments -
At 30 April 2023 2,728
Net book value
At 30 April 2023 17,473
At 30 April 2022 20,201