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REGISTERED NUMBER: 01467155 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Health Food Institute Ltd

Health Food Institute Ltd (Registered number: 01467155)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Health Food Institute Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Mr J W Frisby
Mr R A Hill
Mr D S Pollard
Mrs A Collingwood
Mr M C Hill





REGISTERED OFFICE: 26 Church Street
Stroud
Gloucestershire
GL5 1JL





REGISTERED NUMBER: 01467155 (England and Wales)





ACCOUNTANTS: Francis & Co
Second Floor
123 Promenade
Cheltenham
Gloucestershire
GL50 1NW

Health Food Institute Ltd (Registered number: 01467155)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - -
Investments 5 180 180
180 180

CURRENT ASSETS
Stocks 250 250
Debtors 6 1,246 1,709
Cash at bank 6,430 3,905
7,926 5,864
CREDITORS
Amounts falling due within one year 7 1,239 1,275
NET CURRENT ASSETS 6,687 4,589
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,867

4,769

RESERVES
Income and expenditure account 6,867 4,769
6,867 4,769

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 surplus or deficit for each financial year in accordance with the requirements of Sections 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.

Health Food Institute Ltd (Registered number: 01467155)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 August 2024 and were signed on its behalf by:




Mr R A Hill - Director



Mr J W Frisby - Director


Health Food Institute Ltd (Registered number: 01467155)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Health Food Institute Ltd is a private company, limited by guarantee, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 30 June 2024 1,248
DEPRECIATION
At 1 July 2023
and 30 June 2024 1,248
NET BOOK VALUE
At 30 June 2024 -

Health Food Institute Ltd (Registered number: 01467155)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 July 2023
and 30 June 2024 180
NET BOOK VALUE
At 30 June 2024 180
At 30 June 2023 180

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 467 930
Other debtors 779 779
1,246 1,709

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 12 110
Taxation and social security 807 745
Other creditors 420 420
1,239 1,275