Company Registration No. 14408651 (England and Wales)
Scratch 2 Fresh Food Ltd
Unaudited accounts
for the period from 10 October 2022 to 31 October 2023
Scratch 2 Fresh Food Ltd
Unaudited accounts
Contents
Scratch 2 Fresh Food Ltd
Company Information
for the period from 10 October 2022 to 31 October 2023
Company Number
14408651 (England and Wales)
Registered Office
Flat 14
St. Marys Mansions
St. Marys Terrace
London
W2 1SQ
England
Accountants
Bluestone
7 Bell Yard
London
United Kingdom
WC2A 2JR
Scratch 2 Fresh Food Ltd
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
3,276
Creditors: amounts falling due within one year
(39,908)
Net current liabilities
(19,594)
Called up share capital
(100)
Profit and loss account
(1,536)
Shareholders' funds
(1,636)
For the period ending 31 October 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 October 2024 and were signed on its behalf by
Abdullah Jornay
Director
Company Registration No. 14408651
Scratch 2 Fresh Food Ltd
Notes to the Accounts
for the period from 10 October 2022 to 31 October 2023
Scratch 2 Fresh Food Ltd is a private company, limited by shares, registered in England and Wales, registration number 14408651. The registered office is Flat 14, St. Marys Mansions, St. Marys Terrace, London, W2 1SQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives and straight Line:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
17,700
927
18,627
At 31 October 2023
17,700
927
18,627
Charge for the period
512
157
669
At 31 October 2023
512
157
669
At 31 October 2023
17,188
770
17,958
Amounts falling due within one year
Accrued income and prepayments
1,200
Scratch 2 Fresh Food Ltd
Notes to the Accounts
for the period from 10 October 2022 to 31 October 2023
6
Creditors: amounts falling due within one year
2023
Loans from directors
38,658
7
Average number of employees
During the period the average number of employees was 1.