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Registered Number: 11187770
England and Wales

 

 

 

FOOD 4 EXERCISE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 3,800   
Investments 4 2,335    27,335 
6,135    27,335 
Current assets      
Debtors 1,593    6,393 
Cash at bank and in hand 16,290    7,955 
17,883    14,348 
Creditors: amount falling due within one year (1,749)   (5,846)
Net current assets 16,134    8,502 
 
Total assets less current liabilities 22,269    35,837 
Creditors: amount falling due after more than one year (5,274)   (9,426)
Net assets 16,995    26,411 
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account 16,985    26,401 
Shareholders' funds 16,995    26,411 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 October 2024 and were signed by:


-------------------------------
ALI GOLCHOOBIAN
Director
1
General Information
FOOD 4 EXERCISE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11187770, registration address 18 ELTHORNE ROAD, UXBRIDGE, UB8 2PS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 18% Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Current asset investments
Current asset investments are stated at the lower of cost and net realisable value.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 March 2023  
Additions 3,800    3,800 
Disposals  
At 29 February 2024 3,800    3,800 
Depreciation
At 01 March 2023  
Charge for year  
On disposals  
At 29 February 2024  
Net book values
Closing balance as at 29 February 2024 3,800    3,800 
Opening balance as at 01 March 2023  


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 March 2023 2,335    2,335 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 29 February 2024 2,335    2,335 

2