Registered number
12421566
FORESS FOOD LIMITED
Filleted Accounts
31 January 2024
FORESS FOOD LIMITED
Registered number: 12421566
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 2,490 4,979
Current assets 68,723 45,585
Prepayments and accrued income - -
68,723 45,585
Creditors: amounts falling due within one year (33,413) (12,895)
Net current assets 35,310 32,690
Total assets less current liabilities 37,800 37,669
Creditors: amounts falling due after more than one year (35,853) (35,949)
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 1,947 1,720
Capital and reserves 1,947 1,720
Number Number
Average number of employees 4 3
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Leyla Gul
Director
Approved by the board on 23 October 2024
FORESS FOOD LIMITED 12421566 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 Leyla Gul No description of principal activity 12421566 2022-02-01 2023-01-31 12421566 core:WithinOneYear 2023-01-31 12421566 core:AfterOneYear 2023-01-31 12421566 2023-02-01 2024-01-31 12421566 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12421566 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12421566 countries:England 2023-02-01 2024-01-31 12421566 bus:Director40 2023-02-01 2024-01-31 12421566 bus:Micro-entities 2023-02-01 2024-01-31 12421566 bus:FilletedAccounts 2023-02-01 2024-01-31 12421566 2024-01-31 12421566 core:WithinOneYear 2024-01-31 12421566 core:AfterOneYear 2024-01-31 12421566 2023-01-31 iso4217:GBP xbrli:pure