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REGISTERED NUMBER: 11735109 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Fusion Food 2 Go Ltd

Fusion Food 2 Go Ltd (Registered number: 11735109)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Fusion Food 2 Go Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTOR: E Tajik





SECRETARY:





REGISTERED OFFICE: 107 Low Moor Road
Kirkby in Ashfield
Nottingham
NG17 7BH





REGISTERED NUMBER: 11735109 (England and Wales)





ACCOUNTANTS: M Ahmed & Co
Chartered Accountants
83 Park Road
Chilwell
Nottingham
NG9 4DE

Fusion Food 2 Go Ltd (Registered number: 11735109)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,912 14,827

CURRENT ASSETS
Stocks 2,500 2,500
Debtors 5 30,000 30,000
Cash at bank and in hand 6,374 3,842
38,874 36,342
CREDITORS
Amounts falling due within one year 6 33,426 18,410
NET CURRENT ASSETS 5,448 17,932
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,360

32,759

CREDITORS
Amounts falling due after more than one
year

7

(9,160

)

(15,760

)

PROVISIONS FOR LIABILITIES (3,593 ) (2,817 )
NET ASSETS 11,607 14,182

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 9 11,605 14,180
SHAREHOLDERS' FUNDS 11,607 14,182

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

Fusion Food 2 Go Ltd (Registered number: 11735109)

Balance Sheet - continued
31 December 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 September 2024 and were signed by:





E Tajik - Director


Fusion Food 2 Go Ltd (Registered number: 11735109)

Notes to the Financial Statements
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

Fusion Food 2 Go 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

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 year comprises current tax which is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

Fusion Food 2 Go Ltd (Registered number: 11735109)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 25,439
Additions 8,813
At 31 December 2023 34,252
DEPRECIATION
At 1 January 2023 10,612
Charge for year 4,728
At 31 December 2023 15,340
NET BOOK VALUE
At 31 December 2023 18,912
At 31 December 2022 14,827

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Amounts owed by group undertakings 30,000 30,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans and overdrafts 6,400 6,400
Corporation Tax - 947
VAT 4,793 4,016
Other creditors 125 166
Directors' current accounts 22,108 6,881
33,426 18,410

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Bank loans - 1-2 years 6,400 6,400
Bank loans - 2-5 years 2,760 9,360
9,160 15,760

Fusion Food 2 Go Ltd (Registered number: 11735109)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
2 Ordinary £1 2 2

9. RESERVES
Retained
earnings
£   

At 1 January 2023 14,180
Deficit for the year (2,575 )
At 31 December 2023 11,605