2023-05-01 10740850 2024-04-30 10740850 2023-05-01 2024-04-30 10740850 2023-04-30 10740850 2022-05-01 2023-04-30 10740850 uk-core:WithinOneYear 2023-04-30 10740850 uk-core:WithinOneYear 2024-04-30 10740850 uk-core:ShareCapital 2024-04-30 10740850 uk-core:ShareCapital 2023-04-30 10740850 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 10740850 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 10740850 uk-bus:Director1 2023-05-01 2024-04-30 10740850 uk-core:PlantMachinery 2023-05-01 2024-04-30 10740850 uk-core:ComputerEquipment 2023-05-01 2024-04-30 10740850 uk-core:FurnitureFittings 2023-05-01 2024-04-30 10740850 uk-core:ComputerEquipment 2023-04-30 10740850 uk-core:FurnitureFittings 2023-04-30 10740850 uk-core:PlantMachinery 2023-04-30 10740850 uk-core:PlantMachinery 2024-04-30 10740850 uk-core:FurnitureFittings 2024-04-30 10740850 uk-core:ComputerEquipment 2024-04-30 iso4217:GBP xbrli:pure 10740850 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10740850 uk-bus:FRS102 2023-05-01 2024-04-30 10740850 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 10740850 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Used Food Machinery Limited
Registered Number:10740850
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Used Food Machinery Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
10740850
As at 30 April 2024
Used Food Machinery Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
691
888
2
691
888
Current assets
Inventories
22,500
-
3
Trade and other receivables
33,186
17,715
4
1,131,061
Cash and cash equivalents
1,438,862
1,456,577
1,186,747
Trade and other payables: amounts falling due within one
year
(77,885)
(168,526)
5
1,108,862
1,288,051
Net current assets
Total assets less current liabilities
1,288,742
1,109,750
1,288,742
Net assets
1,109,750
Capital and reserves
Called up share capital
200
200
Retained earnings
1,288,542
1,109,550
1,288,742
1,109,750
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Harry John William Lambert Director
These financial statements were approved and authorised for issue by the Board on 04 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2024
Used Food Machinery Limited
Notes to the Financial Statements
Statutory Information
Used Food Machinery Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10740850.
Registered address:
Summit House
Horsecroft Road
Harlow
Essex
CM19 5BN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
20 Straight line
20 Straight line
Computer Equipment
20 Straight line
Furniture and Fittings
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
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5
For the year ended 30 April 2024
Used Food Machinery Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 May 2023
1,955
430
450
1,075
At 30 April 2024
1,075
450
430
1,955
Provision for depreciation and impairment
At 01 May 2023
1,067
155
220
692
Charge for year
197
55
46
96
At 30 April 2024
1,264
210
266
788
At 30 April 2024
Net book value
287
184
220
691
At 30 April 2023
383
230
275
888
3. Inventories
2023
2024
£
£
Stocks
-
22,500
4. Trade and other receivables
2023
2024
£
£
Trade debtors
15,715
31,186
Other debtors
2,000
2,000
33,186
17,715
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
25,664
15,212
Taxation and social security
78,614
42,511
Other creditors
64,248
20,162
168,526
77,885
6. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
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6
For the year ended 30 April 2024
Used Food Machinery Limited
Notes to the Financial Statements Continued
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