Food Equipment Direct Limited 03656824 true 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the sale of catering equipment Digita Accounts Production Advanced 6.30.9574.0 true Mr D C Purdie Mrs S L Purdie Miss D J Pitts Miss D J Pitts true 03656824 2023-01-01 2023-12-31 03656824 2023-12-31 03656824 bus:OrdinaryShareClass1 2023-12-31 03656824 core:RetainedEarningsAccumulatedLosses 2023-12-31 03656824 core:ShareCapital 2023-12-31 03656824 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 03656824 bus:FRS102 2023-01-01 2023-12-31 03656824 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03656824 bus:FullAccounts 2023-01-01 2023-12-31 03656824 bus:RegisteredOffice 2023-01-01 2023-12-31 03656824 bus:CompanySecretary1 2023-01-01 2023-12-31 03656824 bus:Director2 2023-01-01 2023-12-31 03656824 bus:Director3 2023-01-01 2023-12-31 03656824 bus:Director4 2023-01-01 2023-12-31 03656824 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 03656824 bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 03656824 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03656824 countries:AllCountries 2023-01-01 2023-12-31 03656824 2022-12-31 03656824 bus:OrdinaryShareClass1 2022-12-31 03656824 core:RetainedEarningsAccumulatedLosses 2022-12-31 03656824 core:ShareCapital 2022-12-31 03656824 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure xbrli:shares

Food Equipment Direct Limited

Annual Report and Unaudited Financial Statements
Year Ended 31 December 2023

Registration number: 03656824

 

Food Equipment Direct Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Food Equipment Direct Limited

Company Information

Directors

Mr D C Purdie

Mrs S L Purdie

Miss D J Pitts

Company secretary

Miss D J Pitts

Registered office

Sigma House
Oak View Close
Edginswell Park
Torquay
Devon
TQ2 7FF

Accountants

Francis Clark LLP
Sigma House
Oak View Close
Edginswell
Torquay
Devon
TQ2 7FF

 

Food Equipment Direct Limited

Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

197

197

Creditors: Amounts falling due within one year

3

(4,589)

(4,589)

Net liabilities

 

(4,392)

(4,392)

Capital and reserves

 

Called up share capital

4

2

2

Profit and loss account

(4,394)

(4,394)

Shareholders' deficit

 

(4,392)

(4,392)

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 20 September 2024 and signed on its behalf by:
 

.........................................

Mr D C Purdie

Director

Company Registration Number: 03656824

 

Food Equipment Direct Limited

Notes to the Unaudited Financial Statements

Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Sigma House
Oak View Close
Edginswell Park
Torquay
Devon
TQ2 7FF

These financial statements were authorised for issue by the Board on 20 September 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The balance sheet reflects a deficiency of assets and the company remains dependant upon the financial support provided by the parent company, Allsop & Pitts Limited. These accounts have been drawn up on a going concern basis on the understanding that this financial support will continue for the foreseeable future.

 

Food Equipment Direct Limited

Notes to the Unaudited Financial Statements

Year Ended 31 December 2023

Financial instruments

Classification
The company holds the following financial instruments:

• Short term trade and other debtors and creditors;
• Cash and bank balances.

All financial instruments are classified as basic.

 Recognition and measurement
The company has chosen to apply the recognition and measurement principles in FRS102.

Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument and derecognised when in the case of assets, the contractual rights to cash flows from the assets expire or substantially all the risks and rewards of ownership are transferred to another party, or in the case of liabilities, when the company’s obligations are discharged, expire or are cancelled.

Such instruments are initially measured at transaction price, including transaction costs, and are subsequently carried at the undiscounted amount of the cash or other consideration expected to be paid or received, after taking account of impairment adjustments.

 

3

Creditors

2023
£

2022
£

Due within one year

Amounts due to group undertakings

4,589

4,589

4

Share capital

Allotted, called up and fully paid shares

2023

2022

No.

£

No.

£

Ordinary shares of £1 each

2

2

2

2