FOODANDONLINESALE LTD

Company limited by guarantee

Company Registration Number:
13119510 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

FOODANDONLINESALE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

FOODANDONLINESALE LTD

Profit And Loss Account

for the Period Ended 31 January 2024

2024 2023


£

£
Turnover: 79,000 70,000
Cost of sales: ( 33,000 ) ( 29,000 )
Gross profit(or loss): 46,000 41,000
Distribution costs: ( 1,200 ) ( 1,000 )
Administrative expenses: ( 46,163 ) ( 41,993 )
Operating profit(or loss): (1,363) (1,993)
Profit(or loss) before tax: (1,363) (1,993)
Profit(or loss) for the financial year: (1,363) (1,993)

FOODANDONLINESALE LTD

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets: 3 2,344 2,637
Tangible assets: 4 2,930 2,930
Total fixed assets: 5,274 5,567
Current assets
Cash at bank and in hand: 320 540
Total current assets: 320 540
Net current assets (liabilities): 320 540
Total assets less current liabilities: 5,594 6,107
Creditors: amounts falling due after more than one year: 5 ( 11,880 ) ( 11,030 )
Total net assets (liabilities): (6,286) (4,923)
Members' funds
Profit and loss account: (6,286) ( 4,923)
Total members' funds: ( 6,286) (4,923)

The notes form part of these financial statements

FOODANDONLINESALE LTD

Balance sheet statements

For the year ending 31 January 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 October 2024
and signed on behalf of the board by:

Name: SERDEN, Bulent
Status: Director

The notes form part of these financial statements

FOODANDONLINESALE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FOODANDONLINESALE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

FOODANDONLINESALE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 February 2023 2,930 2,930
Additions
Disposals
Revaluations
Transfers
At 31 January 2024 2,930 2,930
Amortisation
At 1 February 2023 293 293
Charge for year 293 293
On disposals
Other adjustments
At 31 January 2024 586 586
Net book value
At 31 January 2024 2,344 2,344
At 31 January 2023 2,637 2,637

FOODANDONLINESALE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2023 2,930 2,930
Additions
Disposals
Revaluations
Transfers
At 31 January 2024 2,930 2,930
Depreciation
At 1 February 2023
Charge for year
On disposals
Other adjustments
At 31 January 2024
Net book value
At 31 January 2024 2,930 2,930
At 31 January 2023 2,930 2,930

FOODANDONLINESALE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 11,880 11,030
Total 11,880 11,030