2023-01-01 06418000 2023-12-31 06418000 2023-01-01 2023-12-31 06418000 2022-12-31 06418000 2022-01-01 2022-12-31 06418000 uk-core:WithinOneYear 2022-12-31 06418000 uk-core:WithinOneYear 2023-12-31 06418000 uk-core:AfterOneYear 2022-12-31 06418000 uk-core:AfterOneYear 2023-12-31 06418000 uk-core:ShareCapital 2023-12-31 06418000 uk-core:ShareCapital 2022-12-31 06418000 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 06418000 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 06418000 uk-bus:Director1 2023-01-01 2023-12-31 06418000 uk-core:NetGoodwill 2023-01-01 2023-12-31 06418000 uk-core:OtherPropertyPlantEquipment 2023-01-01 2023-12-31 06418000 uk-core:FurnitureFittings 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 06418000 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06418000 uk-bus:FRS102 2023-01-01 2023-12-31 06418000 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 06418000 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
The Foodie Pub Co Ltd
Registered Number:06418000
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
The Foodie Pub Co Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06418000
As at 31 December 2023
The Foodie Pub Co Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
16,866
-
2
268,162
Cash and cash equivalents
37,507
37,507
285,028
Trade and other payables: amounts falling due within one
year
(1,863)
-
3
283,165
37,507
Net current assets
Total assets less current liabilities
37,507
283,165
Trade and other payables: amounts falling due after more
than one year
(160,000)
-
4
37,507
Net assets
123,165
Capital and reserves
Called up share capital
2
2
Retained earnings
37,505
123,163
37,507
123,165
Shareholders' funds
For the year ended 31 December 2023 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Alvin Michaels Director
These financial statements were approved and authorised for issue by the Board on 20 September 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2023
The Foodie Pub Co Ltd
Notes to the Financial Statements
Statutory Information
The Foodie Pub Co Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 06418000.
Registered address:
Heathfield House
Sheethanger Lane
Felden
Hertfordshire
HP3 0BQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 0 years.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
25% Reducing balance
25% Reducing balance
Fixtures and fittings
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. Trade and other receivables
2022
2023
£
£
Amounts owed by group undertakings and participating interests
-
16,866
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5
For the year ended 31 December 2023
The Foodie Pub Co Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
-
1,863
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
160,000
-
Directors' loan accounts
5. Average number of persons employed
During the year the average number of employees was 2 (2022 : 10)
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