FREDERICK NELSON FINE FOODS LTD

Company Registration Number:
12250303 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

FREDERICK NELSON FINE FOODS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FREDERICK NELSON FINE FOODS LTD

Company Information

for the Period Ended 31 December 2023




Registered office: Old Gunns Yard
Bronze Age Way
Erith
England
DA8 1AX
Company Registration Number: 12250303 (England and Wales)

FREDERICK NELSON FINE FOODS LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 86,823 92,348
Total fixed assets: 86,823 92,348
Current assets
Stocks: 92,500 83,000
Debtors: 56,198 50,843
Cash at bank and in hand: 16,939 11,754
Total current assets: 165,637 145,597
Creditors: amounts falling due within one year: ( 42,000 ) ( 45,000 )
Net current assets (liabilities): 123,637 100,597
Total assets less current liabilities: 210,460 192,945
Creditors: amounts falling due after more than one year: ( 51,999 ) ( 58,999 )
Total net assets (liabilities): 158,461 133,946

The notes form part of these financial statements

FREDERICK NELSON FINE FOODS LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 5 158,460 133,945
Shareholders funds: 158,461 133,946

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 16 October 2024
And Signed On Behalf Of The Board By:

Name: Darren Nelson
Status: Director

Name: Frederick Murphy
Status: Director

The notes form part of these financial statements

FREDERICK NELSON FINE FOODS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 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

FREDERICK NELSON FINE FOODS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 5 5

FREDERICK NELSON FINE FOODS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

FREDERICK NELSON FINE FOODS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 97,873
Additions -
Disposals (5,525)
Revaluations -
Transfers -
At 31 December 2023 92,348
Depreciation
At 01 January 2023 5,525
Charge for year -
On disposals -
Other adjustments -
At 31 December 2023 5,525
Net book value
At 31 December 2023 86,823
At 31 December 2022 92,348

FREDERICK NELSON FINE FOODS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Revaluation reserve


2023
£
Balance at 01 January 2023 133,945
Surplus or deficit after revaluation 24,515
Balance at 31 December 2023 158,460