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Company registration number: 15099499
Interim Food Manufacturing Services Ltd
Unaudited filleted financial statements
31 August 2024
Interim Food Manufacturing Services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Interim Food Manufacturing Services Ltd
Directors and other information
Director Mr P Osmond
Company number 15099499
Registered office 43 Main Road
Kirby Bellars
Melton Mowbray
Leicestershire
LE14 2DU
Business address 43 Main Road
Kirby Bellars
Melton Mowbray
Leicestershire
LE14 2DU
Accountants Coulter & Co (Accountants) Ltd
M03 Tower Building, Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB
Interim Food Manufacturing Services Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Interim Food Manufacturing Services Ltd
Year ended 31 August 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 August 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Coulter & Co (Accountants) Ltd
Chartered Certified Accountants
M03 Tower Building, Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB
19 September 2024
Interim Food Manufacturing Services Ltd
Statement of financial position
31 August 2024
2024
£
Fixed assets 327
_______
Current assets 1,897
Creditors: amounts falling due within one year ( 1,300)
_______
Net current assets 597
_______
Total assets less current liabilities 924
Accruals and deferred income ( 840)
_______
Net assets 84
_______
Capital and reserves 84
_______
Notes to the financial statements
Interim Food Manufacturing Services Ltd
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr P Osmond - 1,891 1,891
_______ _______ _______
For the year ending 31 August 2024 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 19 September 2024 , and are signed on behalf of the board by:
Mr P Osmond
Director
Company registration number: 15099499
The company is a private company limited by shares, registered in England.