Company Registration No. 07510189 (England and Wales)
A & T Food Service Limited
Unaudited accounts
for the year ended 31 January 2024
A & T Food Service Limited
Unaudited accounts
Contents
A & T Food Service Limited
Company Information
for the year ended 31 January 2024
Directors
Mrs Agnieszka Voce
Terrence Voce
Company Number
07510189 (England and Wales)
Registered Office
98 Conway Road
Colwyn Bay
Conwy
LL29 7LE
Wales
Accountants
Abacus Accountants
9 Ruthin Road
Denbigh
Denbighshire
LL16 3EH
A & T Food Service Limited
Statement of financial position
as at 31 January 2024
Tangible assets
6,940
8,032
Cash at bank and in hand
29
304
Creditors: amounts falling due within one year
(27,201)
(21,183)
Net current liabilities
(25,172)
(18,879)
Net liabilities
(15,732)
(10,847)
Called up share capital
100
100
Profit and loss account
(15,832)
(10,947)
Shareholders' funds
(15,732)
(10,847)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by
Terrence Voce
Director
Company Registration No. 07510189
A & T Food Service Limited
Notes to the Accounts
for the year ended 31 January 2024
A & T Food Service Limited is a private company, limited by shares, registered in England and Wales, registration number 07510189. The registered office is 98 Conway Road, Colwyn Bay, Conwy, LL29 7LE, Wales.
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 remained unchanged from the previous year, and also 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
A & T Food Service Limited
Notes to the Accounts
for the year ended 31 January 2024
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2023
9,580
1,800
11,380
At 31 January 2024
9,778
1,800
11,578
At 1 February 2023
3,138
210
3,348
Charge for the year
1,195
95
1,290
At 31 January 2024
4,333
305
4,638
At 31 January 2024
5,445
1,495
6,940
At 31 January 2023
6,442
1,590
8,032
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
22,809
Loans from directors
27,000
-
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).