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Company Registration No. 07861999 (England and Wales)
Food and Drink Entrepreneur of the Year Limited Unaudited accounts for the year ended 30 April 2024
Food and Drink Entrepreneur of the Year Limited Unaudited accounts Contents
Page
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Food and Drink Entrepreneur of the Year Limited Company Information for the year ended 30 April 2024
Directors
Caroline Hilda Kenyon Damion Barnaby Angus
Secretary
George Tsangari
Company Number
07861999 (England and Wales)
Registered Office
BEECH HOUSE KINGERBY MARKET RASEN LINCOLNSHIRE LN8 3PF
Accountants
S & N D Rawlins Badgers Holt Friesthorpe Road Buslingthorpe Lincolnshire LN3 5AQ
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Food and Drink Entrepreneur of the Year Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
132 
176 
Creditors: amounts falling due within one year
(24,519)
(24,519)
Net current liabilities
(24,519)
(24,519)
Net liabilities
(24,387)
(24,343)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(24,487)
(24,443)
Shareholders' funds
(24,387)
(24,343)
For the year ending 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 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 18 November 2024 and were signed on its behalf by
Caroline Hilda Kenyon Director Company Registration No. 07861999
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Food and Drink Entrepreneur of the Year Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Food and Drink Entrepreneur of the Year Limited is a private company, limited by shares, registered in England and Wales, registration number 07861999. The registered office is BEECH HOUSE, KINGERBY, MARKET RASEN, LINCOLNSHIRE, LN8 3PF.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25 percent per annum on a reducing balance basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
3,005 
At 30 April 2024
3,005 
Depreciation
At 1 May 2023
2,829 
Charge for the year
44 
At 30 April 2024
2,873 
Net book value
At 30 April 2024
132 
At 30 April 2023
176 
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Food and Drink Entrepreneur of the Year Limited Notes to the Accounts for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
24,519 
24,519 
Other creditors are inter-company balances.
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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