PUDSEY STREET FOOD LIMITED

Company Registration Number:
14383353 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

PUDSEY STREET FOOD LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

PUDSEY STREET FOOD LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Cash at bank and in hand: 408 2,104
Total current assets: 408 2,104
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 408 2,104
Total assets less current liabilities: 508 2,204
Creditors: amounts falling due after more than one year: 3 (87,000) (75,000)
Provision for liabilities: 0 0
Total net assets (liabilities): (86,492) (72,796)
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (86,592) (72,896)
Shareholders funds: (86,492) (72,796)

The notes form part of these financial statements

PUDSEY STREET FOOD LIMITED

Balance sheet statements

For the year ending 30 September 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.

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 October 2024
and signed on behalf of the board by:

Name: Jansen Ryder
Status: Director

The notes form part of these financial statements

PUDSEY STREET FOOD LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PUDSEY STREET FOOD LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

PUDSEY STREET FOOD LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

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

We are carrying two directors loans: Richard James Shaw is owed £81,023 Jansen Ryder is owed £81,023

PUDSEY STREET FOOD LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Financial commitments

It is expected that the company will need to drawdown a further £10,000 in Directors Loan during the financial year 2024-25 to complete the refurbishment programme. Due primarily to the increased cost of labour & materials, this refurbishment programme is running significantly over budget.

PUDSEY STREET FOOD LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Loans to directors

Name of director receiving advance or credit: Richard James Shaw
Description of the loan: To date has made Directors Loans of £81,023
£
Balance at 01 October 2023 75,000
Advances or credits made: 6,023
Advances or credits repaid: 0
Balance at 30 September 2024 81,023
Name of director receiving advance or credit: Jansen Ryder
Description of the loan: Directors Loan to cover the property refurbishment programme
£
Balance at 01 October 2023 75,000
Advances or credits made: 6,023
Advances or credits repaid: 0
Balance at 30 September 2024 81,023