Registered Number 10679589

1066 FOOD SERVICE LIMITED

Micro-entity Accounts

30 September 2023

1066 FOOD SERVICE LIMITED Registered Number 10679589

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
84,597
103,439
Current Assets
70,125
53,728
Prepayments and accrued income
8,787
-
Creditors: amounts falling due within one year
(303,737)
(213,937)
Net current assets (liabilities)
(224,825)
(160,209)
Total assets less current liabilities
(140,228)
(56,770)
Creditors: amounts falling due after more than one year
(15,122)
(27,431)
Accruals and deferred income
(2,500)
0
Total net assets (liabilities)
(157,850)
(84,201)
Capital and reserves
(157,850)
(84,201)
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 July 2024

And signed on their behalf by:
K Mirza, Director

Footnotes:

1066 FOOD SERVICE LIMITED Registered Number 10679589

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 10 10