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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
Page
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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
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A & T Food Service Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,500 
- 
Tangible assets
6,940 
8,032 
9,440 
8,032 
Current assets
Inventories
2,000 
2,000 
Cash at bank and in hand
29 
304 
2,029 
2,304 
Creditors: amounts falling due within one year
(27,201)
(21,183)
Net current liabilities
(25,172)
(18,879)
Net liabilities
(15,732)
(10,847)
Capital and reserves
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
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A & T Food Service Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2023
- 
Additions
2,500 
At 31 January 2024
2,500 
Amortisation
At 1 February 2023
- 
At 31 January 2024
- 
Net book value
At 31 January 2024
2,500 
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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 
Additions
198 
- 
198 
At 31 January 2024
9,778 
1,800 
11,578 
Depreciation
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 
Net book value
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 
VAT
- 
(2,106)
Loans from directors
27,000 
- 
Accruals
201 
480 
27,201 
21,183 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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