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REGISTERED NUMBER: 13166093 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

FOLKESTONE EATS LTD

FOLKESTONE EATS LTD (REGISTERED NUMBER: 13166093)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


FOLKESTONE EATS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTORS: Mr M Gunes
Tarnya's Homemade Ltd



REGISTERED OFFICE: Unit 3 & 4
Daltongate Business Centre
Ulverston
Cumbria
LA12 7AJ



REGISTERED NUMBER: 13166093 (England and Wales)



BANKERS: Lloyds TSB Bank plc
Butler Place
Chelmsford Legg St OSC
1 Legg Street
Essex
CM1 1JS

FOLKESTONE EATS LTD (REGISTERED NUMBER: 13166093)

ABRIDGED BALANCE SHEET
31 JANUARY 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 915 1,375

CURRENT ASSETS
Debtors 4,642 5,126
Cash at bank 173 697
4,815 5,823
CREDITORS
Amounts falling due within one year 15,540 18,323
NET CURRENT LIABILITIES (10,725 ) (12,500 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,810

)

(11,125

)

CAPITAL AND RESERVES
Called up share capital 5 300 300
Retained earnings (10,110 ) (11,425 )
SHAREHOLDERS' FUNDS (9,810 ) (11,125 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FOLKESTONE EATS LTD (REGISTERED NUMBER: 13166093)

ABRIDGED BALANCE SHEET - continued
31 JANUARY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 January 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2024 and were signed on its behalf by:




Mr M Gunes - Director



Tarnya's Homemade Ltd - Director


FOLKESTONE EATS LTD (REGISTERED NUMBER: 13166093)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1. STATUTORY INFORMATION

Folkestone Eats Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis the directors having agreed to continue to support the company.

Turnover
Turnover represents net invoiced sales of goods and services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 20% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2023
and 31 January 2024 2,300
DEPRECIATION
At 1 February 2023 925
Charge for year 460
At 31 January 2024 1,385
NET BOOK VALUE
At 31 January 2024 915
At 31 January 2023 1,375

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.1.23
value: £    £   
300 Ordinary £1 300 300

FOLKESTONE EATS LTD (REGISTERED NUMBER: 13166093)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
Tarnya's Homemade Ltd
Balance outstanding at start of year - -
Amounts advanced 2,400 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,400 -

The loan is interest free, unsecured and repayable on demand.