2023-04-012024-03-312024-03-31false13011751FOODCAP INTERNATIONAL UK LIMITED2024-10-2246760iso4217:GBPxbrli:pure130117512023-04-01130117512024-03-31130117512023-04-012024-03-31130117512022-04-01130117512023-03-31130117512022-04-012023-03-3113011751bus:SmallEntities2023-04-012024-03-3113011751bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3113011751bus:FullAccounts2023-04-012024-03-3113011751bus:PrivateLimitedCompanyLtd2023-04-012024-03-3113011751core:WithinOneYear2024-03-3113011751core:AfterOneYear2024-03-3113011751core:WithinOneYear2023-03-3113011751core:AfterOneYear2023-03-3113011751core:ShareCapital2024-03-3113011751core:SharePremium2024-03-3113011751core:RevaluationReserve2024-03-3113011751core:OtherReservesSubtotal2024-03-3113011751core:RetainedEarningsAccumulatedLosses2024-03-3113011751core:ShareCapital2023-03-3113011751core:SharePremium2023-03-3113011751core:RevaluationReserve2023-03-3113011751core:OtherReservesSubtotal2023-03-3113011751core:RetainedEarningsAccumulatedLosses2023-03-3113011751core:LandBuildings2024-03-3113011751core:PlantMachinery2024-03-3113011751core:Vehicles2024-03-3113011751core:FurnitureFittings2024-03-3113011751core:OfficeEquipment2024-03-3113011751core:NetGoodwill2024-03-3113011751core:IntangibleAssetsOtherThanGoodwill2024-03-3113011751core:ListedExchangeTraded2024-03-3113011751core:UnlistedNon-exchangeTraded2024-03-3113011751core:LandBuildings2023-03-3113011751core:PlantMachinery2023-03-3113011751core:Vehicles2023-03-3113011751core:FurnitureFittings2023-03-3113011751core:OfficeEquipment2023-03-3113011751core:NetGoodwill2023-03-3113011751core:IntangibleAssetsOtherThanGoodwill2023-03-3113011751core:ListedExchangeTraded2023-03-3113011751core:UnlistedNon-exchangeTraded2023-03-3113011751core:LandBuildings2023-04-012024-03-3113011751core:PlantMachinery2023-04-012024-03-3113011751core:Vehicles2023-04-012024-03-3113011751core:FurnitureFittings2023-04-012024-03-3113011751core:OfficeEquipment2023-04-012024-03-3113011751core:NetGoodwill2023-04-012024-03-3113011751core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3113011751core:ListedExchangeTraded2023-04-012024-03-3113011751core:UnlistedNon-exchangeTraded2023-04-012024-03-3113011751core:MoreThanFiveYears2023-04-012024-03-3113011751core:Non-currentFinancialInstruments2024-03-3113011751core:Non-currentFinancialInstruments2023-03-3113011751dpl:CostSales2023-04-012024-03-3113011751dpl:DistributionCosts2023-04-012024-03-3113011751core:LandBuildings2023-04-012024-03-3113011751core:PlantMachinery2023-04-012024-03-3113011751core:Vehicles2023-04-012024-03-3113011751core:FurnitureFittings2023-04-012024-03-3113011751core:OfficeEquipment2023-04-012024-03-3113011751dpl:AdministrativeExpenses2023-04-012024-03-3113011751core:NetGoodwill2023-04-012024-03-3113011751core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3113011751dpl:GroupUndertakings2023-04-012024-03-3113011751dpl:ParticipatingInterests2023-04-012024-03-3113011751dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3113011751core:ListedExchangeTraded2023-04-012024-03-3113011751dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3113011751core:UnlistedNon-exchangeTraded2023-04-012024-03-3113011751dpl:CostSales2022-04-012023-03-3113011751dpl:DistributionCosts2022-04-012023-03-3113011751core:LandBuildings2022-04-012023-03-3113011751core:PlantMachinery2022-04-012023-03-3113011751core:Vehicles2022-04-012023-03-3113011751core:FurnitureFittings2022-04-012023-03-3113011751core:OfficeEquipment2022-04-012023-03-3113011751dpl:AdministrativeExpenses2022-04-012023-03-3113011751core:NetGoodwill2022-04-012023-03-3113011751core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3113011751dpl:GroupUndertakings2022-04-012023-03-3113011751dpl:ParticipatingInterests2022-04-012023-03-3113011751dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3113011751core:ListedExchangeTraded2022-04-012023-03-3113011751dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3113011751core:UnlistedNon-exchangeTraded2022-04-012023-03-3113011751core:NetGoodwill2024-03-3113011751core:IntangibleAssetsOtherThanGoodwill2024-03-3113011751core:LandBuildings2024-03-3113011751core:PlantMachinery2024-03-3113011751core:Vehicles2024-03-3113011751core:FurnitureFittings2024-03-3113011751core:OfficeEquipment2024-03-3113011751core:AfterOneYear2024-03-3113011751core:WithinOneYear2024-03-3113011751core:ListedExchangeTraded2024-03-3113011751core:UnlistedNon-exchangeTraded2024-03-3113011751core:ShareCapital2024-03-3113011751core:SharePremium2024-03-3113011751core:RevaluationReserve2024-03-3113011751core:OtherReservesSubtotal2024-03-3113011751core:RetainedEarningsAccumulatedLosses2024-03-3113011751core:NetGoodwill2023-03-3113011751core:IntangibleAssetsOtherThanGoodwill2023-03-3113011751core:LandBuildings2023-03-3113011751core:PlantMachinery2023-03-3113011751core:Vehicles2023-03-3113011751core:FurnitureFittings2023-03-3113011751core:OfficeEquipment2023-03-3113011751core:AfterOneYear2023-03-3113011751core:WithinOneYear2023-03-3113011751core:ListedExchangeTraded2023-03-3113011751core:UnlistedNon-exchangeTraded2023-03-3113011751core:ShareCapital2023-03-3113011751core:SharePremium2023-03-3113011751core:RevaluationReserve2023-03-3113011751core:OtherReservesSubtotal2023-03-3113011751core:RetainedEarningsAccumulatedLosses2023-03-3113011751core:NetGoodwill2022-04-0113011751core:IntangibleAssetsOtherThanGoodwill2022-04-0113011751core:LandBuildings2022-04-0113011751core:PlantMachinery2022-04-0113011751core:Vehicles2022-04-0113011751core:FurnitureFittings2022-04-0113011751core:OfficeEquipment2022-04-0113011751core:AfterOneYear2022-04-0113011751core:WithinOneYear2022-04-0113011751core:ListedExchangeTraded2022-04-0113011751core:UnlistedNon-exchangeTraded2022-04-0113011751core:ShareCapital2022-04-0113011751core:SharePremium2022-04-0113011751core:RevaluationReserve2022-04-0113011751core:OtherReservesSubtotal2022-04-0113011751core:RetainedEarningsAccumulatedLosses2022-04-0113011751core:AfterOneYear2023-04-012024-03-3113011751core:WithinOneYear2023-04-012024-03-3113011751core:Non-currentFinancialInstrumentscore:CostValuation2023-04-012024-03-3113011751core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-012024-03-3113011751core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-012024-03-3113011751core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-012024-03-3113011751core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-012024-03-3113011751core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-012024-03-3113011751core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3113011751core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3113011751core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3113011751core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3113011751core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3113011751core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3113011751core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3113011751core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3113011751core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3113011751core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3113011751core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3113011751core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3113011751core:Non-currentFinancialInstrumentscore:CostValuation2023-03-3113011751core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-3113011751core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-3113011751core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-3113011751core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-3113011751core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-3113011751core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-3113011751core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-3113011751core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-3113011751bus:Director12023-04-012024-03-31

FOODCAP INTERNATIONAL UK LIMITED

Registered Number
13011751
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

FOODCAP INTERNATIONAL UK LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

BEAVIS, Peter Julian

Company Secretary

BEARE, Paul David

Registered Address

49 Greek Street
London
W1D 4EG

Registered Number

13011751 (England and Wales)
FOODCAP INTERNATIONAL UK LIMITED
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets129,005172,001
129,005172,001
Current assets
Debtors68336,000
Cash at bank and on hand32,17474,954
32,857110,954
Creditors amounts falling due within one year3(414,357)(482,005)
Net current assets (liabilities)(381,500)(371,051)
Total assets less current liabilities(252,495)(199,050)
Net assets(252,495)(199,050)
Capital and reserves
Called up share capital100100
Profit and loss account(252,595)(199,150)
Shareholders' funds(252,495)(199,050)
The financial statements were approved and authorised for issue by the Director on 22 October 2024, and are signed on its behalf by:
BEAVIS, Peter Julian
Director
Registered Company No. 13011751
FOODCAP INTERNATIONAL UK LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
2.Average number of employees

20242023
Average number of employees during the year00
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables412,160477,050
Taxation and social security1974,955
Accrued liabilities and deferred income2,000-
Total414,357482,005