Company Registration No. 13166358 (England and Wales)
Foodstock Bul Ltd
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
Foodstock Bul Ltd
Unaudited accounts
Contents
Foodstock Bul Ltd
Company Information
for the period from 1 March 2023 to 28 February 2024
Directors
Tonyo Sashev RADUSHEV
Feridun YILMAZ
Company Number
13166358 (England and Wales)
Registered Office
125 Cambridge Crescent
Maidstone
ME15 7NS
United Kingdom
Foodstock Bul Ltd
Statement of financial position
as at 28 February 2024
Tangible assets
21,509
30,697
Cash at bank and in hand
110
4,436
Creditors: amounts falling due within one year
(185,626)
(212,093)
Net current liabilities
(176,091)
(157,658)
Net liabilities
(154,582)
(126,961)
Called up share capital
100
100
Profit and loss account
(154,682)
(127,061)
Shareholders' funds
(154,582)
(126,961)
For the period ending 28 February 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2024 and were signed on its behalf by
Tonyo Sashev RADUSHEV
Director
Company Registration No. 13166358
Foodstock Bul Ltd
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
Foodstock Bul Ltd is a private company, limited by shares, registered in England and Wales, registration number 13166358. The registered office is 125 Cambridge Crescent, Maidstone, ME15 7NS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on straight line method
Motor vehicles
20% on straight line method
Fixtures & fittings
20% on straight line method
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Tangible fixed assets
Plant & machinery
At 28 February 2024
52,270
Charge for the period
10,454
At 28 February 2024
30,761
At 28 February 2024
21,509
At 28 February 2023
30,697
Amounts falling due within one year
Foodstock Bul Ltd
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
117
Loans from directors
180,487
211,616
7
Average number of employees
During the period the average number of employees was 1 (2023: 2).