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Registration number: 11474102

Shefs Food Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Shefs Food Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Shefs Food Services Ltd

Company Information

Director

Mr Nathan Sheffield

Registered office

115-116 Spon End
Coventry
Warwickshire
CV1 3HF

 

Shefs Food Services Ltd

(Registration number: 11474102)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

825

1,011

Current assets

-

5,858

Creditors: Amounts falling due within one year

(31,601)

(7,781)

Net current liabilities

(31,601)

(1,923)

Total assets less current liabilities

(30,776)

(912)

Creditors: Amounts falling due after more than one year

(3,764)

(5,605)

Accruals and deferred income

(2,126)

(2,113)

 

(36,666)

(8,630)

Capital and Reserves

(36,666)

(8,630)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
115-116 Spon End
Coventry
Warwickshire
CV1 3HF
England

These financial statements were authorised for issue by the director on 5 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £3,764 (2022 - £5,605). The company has a commitment to repay a Bank Loan under the Bounce Back Loan scheme.
There were no guarantees, contigencoes.

 

Shefs Food Services Ltd

(Registration number: 11474102)
Balance Sheet as at 31 July 2023

4

Related party transactions

Transactions with the director

2023

At 1 August 2022
£

At 31 July 2023
£

Mr Nathan Sheffield

Interest charged on overdtawn balances.

1,621

-

2022

At 1 August 2021
£

At 31 July 2022
£

Mr Nathan Sheffield

Interest charged on overdtawn balances.

12,044

1,621

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 November 2024
 

.........................................
Mr Nathan Sheffield
Director