1 April 2023 false Taxfiler 2024.5 13305467business:PrivateLimitedCompanyLtd2023-04-012024-03-31 133054672023-03-31 133054672023-04-012024-03-31 13305467business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 13305467business:AbridgedAccounts2023-04-012024-03-31 133054672024-03-31 13305467business:Director12023-04-012024-03-31 13305467business:Director22023-04-012024-03-31 13305467business:RegisteredOffice2023-04-012024-03-31 133054672023-03-31 13305467core:WithinOneYear2024-03-31 13305467core:WithinOneYear2023-03-31 13305467core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13305467core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13305467core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13305467core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13305467core:PreviouslyStatedAmount2024-03-31 13305467core:PreviouslyStatedAmount2023-03-31 13305467business:SmallEntities2023-04-012024-03-31 13305467countries:EnglandWales2023-04-012024-03-31 13305467core:PlantMachinery2023-04-012024-03-31 13305467core:FurnitureFittings2023-04-012024-03-31 13305467business:OrdinaryShareClass12023-04-012024-03-31 13305467business:OrdinaryShareClass12022-04-012023-03-31 133054672022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13305467 (England and Wales)
Truly Scrumptious Freckleton Ltd Unaudited accounts for the year ended 31 March 2024
Truly Scrumptious Freckleton Ltd Unaudited accounts Contents
Page
- 2 -
Truly Scrumptious Freckleton Ltd Company Information for the year ended 31 March 2024
Directors
Michelle Fairclough Warren Fairclough
Company Number
13305467 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
- 3 -
Truly Scrumptious Freckleton Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,536 
4,849 
Current assets
Inventories
3,836 
4,773 
Debtors
7,089 
49 
Cash at bank and in hand
4,716 
9,322 
15,641 
14,144 
Creditors: amounts falling due within one year
(25,778)
(18,615)
Net current liabilities
(10,137)
(4,471)
Net (liabilities)/assets
(2,601)
378 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,701)
278 
Shareholders' funds
(2,601)
378 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 the year 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2024 and were signed on its behalf by
Michelle Fairclough Director Company Registration No. 13305467
- 4 -
Truly Scrumptious Freckleton Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Truly Scrumptious Freckleton Ltd is a private company, limited by shares, registered in England and Wales, registration number 13305467. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Fixtures & fittings
15% reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
- 5 -
Truly Scrumptious Freckleton Ltd Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
6,651 
Additions
4,017 
At 31 March 2024
10,668 
Depreciation
At 1 April 2023
1,802 
Charge for the year
1,330 
At 31 March 2024
3,132 
Net book value
At 31 March 2024
7,536 
At 31 March 2023
4,849 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 6 (2023: 8).
- 6 -