FOODMAC INTERNATIONAL LIMITED

Company Registration Number:
04627871 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

FOODMAC INTERNATIONAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

FOODMAC INTERNATIONAL LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 0 529
Tangible assets: 4 212,526 233,867
Total fixed assets: 212,526 234,396
Current assets
Stocks: 90,000 90,000
Debtors:   106,820 67,210
Total current assets: 196,820 157,210
Creditors: amounts falling due within one year: 5 (219,135) (285,487)
Net current assets (liabilities): (22,315) (128,277)
Total assets less current liabilities: 190,211 106,119
Creditors: amounts falling due after more than one year: 6 (115,671) (69,738)
Total net assets (liabilities): 74,540 36,381
Capital and reserves
Called up share capital: 103 100
Profit and loss account: 74,437 36,281
Shareholders funds: 74,540 36,381

The notes form part of these financial statements

FOODMAC INTERNATIONAL LIMITED

Balance sheet statements

For the year ending 30 November 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 August 2024
and signed on behalf of the board by:

Name: A Haigh
Status: Director

The notes form part of these financial statements

FOODMAC INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

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

FOODMAC INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 4 3

FOODMAC INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Intangible Assets

Total
Cost £
At 01 December 2022 60,000
At 30 November 2023 60,000
Amortisation
At 01 December 2022 59,471
Charge for year 529
At 30 November 2023 60,000
Net book value
At 30 November 2023 0
At 30 November 2022 529

FOODMAC INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 298,408
Additions 15,517
Disposals (8,347)
At 30 November 2023 305,578
Depreciation
At 01 December 2022 64,541
Charge for year 28,511
At 30 November 2023 93,052
Net book value
At 30 November 2023 212,526
At 30 November 2022 233,867

FOODMAC INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Creditors: amounts falling due within one year note

Bank Loans and overdrafts - 145,139 Trade Creditors - 42,639 Tax - 25,077 Social Security and taxes - 3,732 Directors current accounts - 848 Accrued expenses - 1,700

FOODMAC INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Creditors: amounts falling due after more than one year note

Bank Loans - 115,671