2023-06-01 14079966 2024-05-31 14079966 2023-06-01 2024-05-31 14079966 2023-05-31 14079966 2022-05-01 2023-05-31 14079966 uk-core:WithinOneYear 2023-05-31 14079966 uk-core:WithinOneYear 2024-05-31 14079966 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 14079966 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 14079966 uk-bus:Director1 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 14079966 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 14079966 uk-bus:FRS102 2023-06-01 2024-05-31 14079966 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 14079966 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Food First Ltd
Registered Number:14079966
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
14079966
As at 31 May 2024
Food First Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
918
330
2
918
330
Current assets
Inventories
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
Capital and reserves
Retained earnings
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.
Jinde Weng Director
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
1 of 3
4
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.
Registered address:
25 Melrose Road
Gainsborough
DN21 2SA
The presentation currency is £ sterling.
1. Accounting policies
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
Plant and
Machinery
£
Cost or
valuation
At 01 June 2023
360
776
Additions
At 31 May 2024
1,136
Provision for depreciation and impairment
At 01 June 2023
30
Charge for year
188
At 31 May 2024
218
At 31 May 2024
Net book value
918
At 31 May 2023
330
3. Inventories
2023
2024
£
£
Stocks
500
500
2 of 3
5
For the year ended 31 May 2024
Food First Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Other debtors
-
69
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
(1)
(1)
Taxation and social security
4,141
6,034
Other creditors
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)
3 of 3