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Company registration number: 13235288
No.1 Foods Ltd
Unaudited filleted financial statements
31 December 2023
No.1 Foods Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
No.1 Foods Ltd
Directors and other information
Director Mr V Vukov
Company number 13235288
Registered office 16 Fore Street
Okehampton
EX20 1AN
Business address 16 Fore Street
Okehampton
EX20 1AN
Accountants Franklins Accountants LLP
Astor House
2 Alexandra Road
Mutley Plain
Plymouth
PL4 7JR
No.1 Foods Ltd
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 7,206 6,784
_______ _______
Current assets 80,877 105,165
Creditors: amounts falling due within one year ( 28,469) ( 70,357)
_______ _______
Net current assets 52,408 34,808
_______ _______
Total assets less current liabilities 59,614 41,592
Accruals and deferred income ( 2,915) ( 6,732)
_______ _______
Net assets 56,699 34,860
_______ _______
Capital and reserves 56,699 34,860
_______ _______
Notes to the financial statements
No.1 Foods Ltd
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 13 (2022: 9 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr V Vukov ( 34,119) 68,574 - 34,455
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr V Vukov 1 - ( 34,120) ( 34,119)
_______ _______ _______ _______
The director has loaned from the company £34,454.72 at the year end date, this loan is interest free and repayable in less than 9 months.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 September 2024 , and are signed on behalf of the board by:
Mr V Vukov
Director
Company registration number: 13235288
The company is a private company limited by shares, registered in England.