Registration number:
Shefs Food Services Ltd
for the Year Ended 31 July 2022
Shefs Food Services Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Shefs Food Services Ltd
Company Information
Director |
Mr Nathan Sheffield |
Registered office |
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Shefs Food Services Ltd
(Registration number: 11474102)
Balance Sheet as at 31 July 2022
2022 |
2021 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current (liabilities)/assets |
( |
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Total assets less current liabilities |
( |
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Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
( |
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Capital and Reserves |
( |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Financial commitments, guarantees and contingencies |
Amounts disclosed in the balance sheet
Included in the balance sheet are financial commitments of £5,605 (2021 - £7,500). 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 2022
Related party transactions |
Transactions with the director |
2022 |
At 1 August 2021 |
At 31 July 2022 |
Mr Nathan Sheffield |
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Interest charged on overdtawn balances. |
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2021 |
At 1 August 2020 |
At 31 July 2021 |
Mr Nathan Sheffield |
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Interest charged on overdtawn balances. |
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For the financial year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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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
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