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Registration number: 13043200

Smugglers Food Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Smugglers Food Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Smugglers Food Ltd

(Registration number: 13043200)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

19,740

10,265

Creditors: Amounts falling due within one year

(50,458)

(8,400)

Total assets less current liabilities

(30,718)

1,865

Accruals and deferred income

(21,454)

(18,633)

 

(52,172)

(16,768)

Capital and reserves

(52,172)

(16,768)

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:
49 Station Rd
Polegate
East Sussex
BN26 6EA

These financial statements were authorised for issue by the director on 30 July 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 the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 December 2022
£

At 30 November 2023
£

Mr T J Moore

Interest free loan with no fixed repayment date

6,250

-

 

Smugglers Food Ltd

(Registration number: 13043200)
Balance Sheet as at 30 November 2023

2022

At 1 December 2021
£

At 30 November 2022
£

Mr T J Moore

Interest free loan with no fixed repayment date

6,250

6,250

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 July 2024
 

.........................................
Mr T J Moore
Director