Registered Number:14079966 |
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2024
Food First Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Food First Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
918
330
2
918
330
500
500
3
Trade and other receivables |
69
-
4
17,899
Cash and cash equivalents |
17,950
18,450
18,468
Trade and other payables: amounts falling due within one |
year |
(7,233)
(5,340)
5
11,235
13,110
Net current assets
Total assets less current liabilities |
14,028
11,565
-
(85)
Provisions for liabilities |
14,028
Net assets
11,480
14,028
11,480
14,028
11,480
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 28 October 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 May 2024
Food First Ltd
Notes to the Financial Statements
Statutory Information
Food First Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
14079966. |
25 Melrose Road
Gainsborough
DN21 2SA
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
360
776
1,136
Provision for depreciation and impairment |
30
Charge for year
188
218
918
330
2023
2024
500
500
2 of 3
For the year ended 31 May 2024
Food First Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables |
2023
2024
-
69
5. Trade and other payables: amounts falling due within one year |
2023
2024
(1)
(1)
Taxation and social security |
4,141
6,034
1,200
1,200
5,340
7,233
6. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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