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REGISTERED NUMBER: 14268623 (England and Wales)















FOODY MAN LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 AUGUST 2022 TO 30 AUGUST 2023






FOODY MAN LTD (REGISTERED NUMBER: 14268623)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 AUGUST 2022 TO 30 AUGUST 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

FOODY MAN LTD

COMPANY INFORMATION
FOR THE PERIOD 1 AUGUST 2022 TO 30 AUGUST 2023







DIRECTOR: M E Omar





REGISTERED OFFICE: Dhc Business Centre,
226 Dogsthorpe Road
PETERBOROUGH
PE1 3PB





REGISTERED NUMBER: 14268623 (England and Wales)





ACCOUNTANTS: DHC Accountants Limited
DHC Business Centre
226 Dogsthorpe Road
Peterborough
Cambridgeshire
PE1 3PB

FOODY MAN LTD (REGISTERED NUMBER: 14268623)

BALANCE SHEET
30 AUGUST 2023

Notes £    £   
FIXED ASSETS
Intangible assets 4 14,400
Tangible assets 5 49,849
64,249

CURRENT ASSETS
Stocks 6,575
Debtors 6 2,000
Cash at bank and in hand 37,985
46,560
CREDITORS
Amounts falling due within one year 7 56,343
NET CURRENT LIABILITIES (9,783 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,466

CREDITORS
Amounts falling due after more than one
year

8

5
NET ASSETS 54,461

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 54,460
54,461

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 August 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FOODY MAN LTD (REGISTERED NUMBER: 14268623)

BALANCE SHEET - continued
30 AUGUST 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 July 2024 and were signed by:





M E Omar - Director


FOODY MAN LTD (REGISTERED NUMBER: 14268623)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 AUGUST 2022 TO 30 AUGUST 2023

1. STATUTORY INFORMATION

FOODY MAN LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period 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.


FOODY MAN LTD (REGISTERED NUMBER: 14268623)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 AUGUST 2022 TO 30 AUGUST 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 15,000
At 30 August 2023 15,000
AMORTISATION
Charge for period 600
At 30 August 2023 600
NET BOOK VALUE
At 30 August 2023 14,400

FOODY MAN LTD (REGISTERED NUMBER: 14268623)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 AUGUST 2022 TO 30 AUGUST 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 58,646
At 30 August 2023 58,646
DEPRECIATION
Charge for period 8,797
At 30 August 2023 8,797
NET BOOK VALUE
At 30 August 2023 49,849

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 2,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 49,343
Other creditors 7,000
56,343

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
£   
Other creditors 5

FOODY MAN LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
FOODY MAN LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 30 August 2023 set out on pages one to two and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






DHC Accountants Limited
DHC Business Centre
226 Dogsthorpe Road
Peterborough
Cambridgeshire
PE1 3PB


29 July 2024