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REGISTERED NUMBER: 08662822 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 August 2024

for

School Food Solutions Ltd

School Food Solutions Ltd (Registered number: 08662822)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


School Food Solutions Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTOR: H G Price





REGISTERED OFFICE: 25 Chatfield Road
Woodseats
Sheffield
S8 0HE





REGISTERED NUMBER: 08662822 (England and Wales)





ACCOUNTANTS: Camplejohn Rowan
CFC House
Acorn Business Park
Woodseats Close
Sheffield
South Yorkshire
S8 0TB

School Food Solutions Ltd (Registered number: 08662822)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 486 -

CURRENT ASSETS
Cash at bank and in hand 184,577 141,832

CREDITORS
Amounts falling due within one year 5 (92,761 ) (76,307 )
NET CURRENT ASSETS 91,816 65,525
TOTAL ASSETS LESS CURRENT
LIABILITIES

92,302

65,525

PROVISIONS FOR LIABILITIES (92 ) -
NET ASSETS 92,210 65,525

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 92,200 65,515
SHAREHOLDERS' FUNDS 92,210 65,525

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 September 2024 and were signed by:





H G Price - Director


School Food Solutions Ltd (Registered number: 08662822)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

School Food Solutions 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 represents the sale of services, excluding VAT. It is recognised when the services are provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 1 (2023 - 1 ) .

School Food Solutions Ltd (Registered number: 08662822)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 648
At 31 August 2024 648
DEPRECIATION
Charge for year 162
At 31 August 2024 162
NET BOOK VALUE
At 31 August 2024 486

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Tax 21,714 15,958
Social security and other taxes 319 -
VAT 7,197 5,407
Other creditors 52 -
Directors' current accounts 62,989 54,452
Accrued expenses 490 490
92,761 76,307