SCI-FI FOODS LTD

Company Registration Number:
13042803 (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

SCI-FI FOODS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

SCI-FI FOODS LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 54,232 57,283
Total fixed assets: 54,232 57,283
Current assets
Stocks: 7,000 6,000
Debtors:   1,838 147
Cash at bank and in hand: 9,056 26,540
Total current assets: 17,894 32,687
Creditors: amounts falling due within one year:   (16,722) (32,725)
Net current assets (liabilities): 1,172 (38)
Total assets less current liabilities: 55,404 57,245
Creditors: amounts falling due after more than one year:   (28,684) (29,700)
Provision for liabilities: (10,302) (9,887)
Total net assets (liabilities): 16,418 17,658
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 16,417 17,657
Shareholders funds: 16,418 17,658

The notes form part of these financial statements

SCI-FI FOODS LTD

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 29 August 2024
and signed on behalf of the board by:

Name: C Becher
Status: Director

The notes form part of these financial statements

SCI-FI FOODS LTD

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

SCI-FI FOODS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

SCI-FI FOODS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 73,481
Additions 17,835
At 30 November 2023 91,316
Depreciation
At 01 December 2022 16,198
Charge for year 20,886
At 30 November 2023 37,084
Net book value
At 30 November 2023 54,232
At 30 November 2022 57,283