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Registered Number: 14898675
England and Wales

 

 

 

BREMPS FOODS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 28 May 2023

End date: 31 May 2024
Director Eli Steve Kwame Brempong
Registered Number 14898675
Registered Office 7 Carteret Close
Willen
Milton Keynes
Buckinghamshire
MK15 9LD
Accountants M & N Accountancy Services Limited
18 Raleigh Close
Warrington
WA5 9QS
1
Director's report and financial statements
The director presents his annual report and the financial statements for the period ended 31 May 2024
Principal activities
The companys principal activity during the period was that of food services.
Director
The director who served the company throughout the period was as follows:
Eli Steve Kwame Brempong
Statement of director's responsibilities
The director is responsible for preparing the directors report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Eli Steve Kwame Brempong
Director

Date approved: 07 February 2025
2
Accountants report
You consider that the company is exempt from an audit for the period ended 31 May 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial period and of its profit or loss for the financial period.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Financial Position and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 



....................................................

M & N Accountancy Services Limited

18 Raleigh Close
Warrington
WA5 9QS
07 February 2025
3
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 705 
705 
Current assets    
Debtors 4 1,000 
Cash at bank and in hand 1,000 
2,000 
Creditors: amount falling due within one year 5 (570)
Net current assets 1,430 
 
Total assets less current liabilities 2,135 
Net assets 2,135 
 

Capital and reserves
   
Called up share capital 1,000 
Profit and loss account 1,135 
Shareholders' funds 2,135 
 


For the period ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 07 February 2025 and were signed by:


-------------------------------
Eli Steve Kwame Brempong
Director
4
General Information
BREMPS FOODS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14898675, registration address 7 Carteret Close, Willen, Milton Keynes, Buckinghamshire, MK15 9LD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, 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 25 Reducing Balance
Fixtures and Fittings 3 Straight Line
Computer Equipment 3 Straight Line
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 28 May 2023      
Additions 120    67    855    1,042 
Disposals      
At 31 May 2024 120    67    855    1,042 
Depreciation
At 28 May 2023      
Charge for period 30    22    285    337 
On disposals      
At 31 May 2024 30    22    285    337 
Net book values
Closing balance as at 31 May 2024 90    45    570    705 
Opening balance as at 28 May 2023      


4.

Debtors: amounts falling due within one year

2024
£
Accrued Income 1,000 
1,000 

5.

Creditors: amount falling due within one year

2024
£
Corporation Tax 101 
Directors' Current Accounts 469 
570 

5