FARNDON FOODSERVICE LIMITED

Company Registration Number:
08977121 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

FARNDON FOODSERVICE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

FARNDON FOODSERVICE LIMITED

Company Information

for the Period Ended 30 April 2024




Director: John Brough
Registered office: C/O Orchard Cottage
Chester Road
Nomans Heath
Malpas
England
SY14 8DY
Company Registration Number: 08977121 (England and Wales)

FARNDON FOODSERVICE LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 10,491 13,113
Current assets: 92,099 129,662
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 25,885 ) ( 40,753 )
Net current assets (liabilities): 66,214 88,909
Total assets less current liabilities: 76,706 102,023
Creditors: amounts falling due after more than one year: ( 22,500 ) ( 32,500 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 54,206 69,523
Capital and reserves: 54,206 69,523

FARNDON FOODSERVICE LIMITED

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 January 2025
And Signed On Behalf Of The Board By:

Name: John Brough
Status: Director

The notes form part of these financial statements

FARNDON FOODSERVICE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

FARNDON FOODSERVICE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No