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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
Page
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Scratch 2 Fresh Food Ltd Company Information for the period from 10 October 2022 to 31 October 2023
Director
Abdullah Jornay
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
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Scratch 2 Fresh Food Ltd Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
17,958 
Current assets
Debtors
17,038 
Cash at bank and in hand
3,276 
20,314 
Creditors: amounts falling due within one year
(39,908)
Net current liabilities
(19,594)
Net liabilities
(1,636)
Capital and reserves
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
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Scratch 2 Fresh Food Ltd Notes to the Accounts for the period from 10 October 2022 to 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 10 October 2022
- 
- 
- 
Additions
17,700 
927 
18,627 
At 31 October 2023
17,700 
927 
18,627 
Depreciation
Charge for the period
512 
157 
669 
At 31 October 2023
512 
157 
669 
Net book value
At 31 October 2023
17,188 
770 
17,958 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
12,238 
Accrued income and prepayments
1,200 
Other debtors
3,600 
17,038 
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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 
Accruals
1,250 
39,908 
7
Average number of employees
During the period the average number of employees was 1.
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