Company Registration No. 14297327 (England and Wales)
Fine Foods Catering Ltd
Unaudited accounts
for the year ended 31 August 2024
Fine Foods Catering Ltd
Unaudited accounts
Contents
Fine Foods Catering Ltd
Company Information
for the year ended 31 August 2024
Company Number
14297327 (England and Wales)
Registered Office
THE DOWNSHIRE, 71 BALDWINS LANE
CROXLEY GREEN
RICKMANSWORTH
HERTS
WD3 3LT
UNITED KINGDOM
Accountants
Dempsey & Co
The Downshire
71 Baldwins Lane Croxley Green
Rickmansworth
Herts
WD3 3LT
Fine Foods Catering Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
32,332
36,386
Cash at bank and in hand
9,913
1,113
Creditors: amounts falling due within one year
(24,465)
(25,028)
Net current liabilities
(14,552)
(22,615)
Total assets less current liabilities
17,780
13,771
Provisions for liabilities
Deferred tax
(1,486)
(2,607)
Called up share capital
100
100
Profit and loss account
16,194
11,064
Shareholders' funds
16,294
11,164
For the year ending 31 August 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 director acknowledges her 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 and authorised for issue on 24 January 2025 and were signed on its behalf by
Ms E Hedges
Director
Company Registration No. 14297327
Fine Foods Catering Ltd
Notes to the Accounts
for the year ended 31 August 2024
Fine Foods Catering Ltd is a private company, limited by shares, registered in England and Wales, registration number 14297327. The registered office is THE DOWNSHIRE, 71 BALDWINS LANE, CROXLEY GREEN, RICKMANSWORTH, HERTS, WD3 3LT, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents net invoiced sales of goods and services to customers, excluding
Value Added Tax.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Straight line
These financial statements have been prepared on a going concern basis.
Stock is valued at the lower of cost and net realisable value.
Deferred taxation is provided in respect of the tax effect of all timing differences at the rates of tax expected to apply when the timing differences reverse.
The financial statements do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirement to prepare such a statement (under Financial Reporting Standard for Smaller Entities.
Fine Foods Catering Ltd
Notes to the Accounts
for the year ended 31 August 2024
4
Tangible fixed assets
Plant & machinery
At 1 September 2023
40,439
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,955
1,772
Loans from directors
20,490
22,356
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).