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Company Registration No. 12056453 (England and Wales)
Food Envy Ltd Unaudited accounts for the year ended 30 June 2024
Food Envy Ltd Unaudited accounts Contents
Page
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Food Envy Ltd Company Information for the year ended 30 June 2024
Director
Richard Holliday
Company Number
12056453 (England and Wales)
Registered Office
1st Floor, Unit 4 Thornbury Office Park Midland Way Thornbury Bristol BS35 2BS United Kingdom
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
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Food Envy Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,369 
30,254 
Current assets
Inventories
- 
5,000 
Debtors
28,656 
35,433 
Cash at bank and in hand
1,230 
33,503 
29,886 
73,936 
Creditors: amounts falling due within one year
(7,297)
(20,448)
Net current assets
22,589 
53,488 
Net assets
47,958 
83,742 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
47,957 
83,741 
Shareholders' funds
47,958 
83,742 
For the year ending 30 June 2024 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 18 November 2024 and were signed on its behalf by
Richard Holliday Director Company Registration No. 12056453
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Food Envy Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Food Envy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12056453. The registered office is 1st Floor, Unit 4 Thornbury Office Park, Midland Way, Thornbury, Bristol, BS35 2BS, United Kingdom.
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:
Plant & machinery
25% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
92,938 
- 
92,938 
Additions
2,638 
915 
3,553 
At 30 June 2024
95,576 
915 
96,491 
Depreciation
At 1 July 2023
62,684 
- 
62,684 
Charge for the year
8,224 
214 
8,438 
At 30 June 2024
70,908 
214 
71,122 
Net book value
At 30 June 2024
24,668 
701 
25,369 
At 30 June 2023
30,254 
- 
30,254 
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Food Envy Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
136 
- 
Amounts due from group undertakings etc.
28,520 
34,947 
Other debtors
- 
486 
28,656 
35,433 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
9,271 
Trade creditors
50 
- 
Amounts owed to group undertakings and other participating interests
6,050 
5,130 
Loans from directors
709 
397 
Accruals
488 
5,650 
7,297 
20,448 
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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