Company Registration No. 12004304 (England and Wales)
FOOD ALL LAB LTD
Unaudited accounts
for the period from 1 June 2022 to 30 June 2023
FOOD ALL LAB LTD
Unaudited accounts
Contents
FOOD ALL LAB LTD
Company Information
for the period from 1 June 2022 to 30 June 2023
Directors
Corti Alessandro
Selena Pellegrini
Company Number
12004304 (England and Wales)
Registered Office
Gregs Buildings
1 Booth Street
Manchester
M2 4AD
FOOD ALL LAB LTD
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
2,178
4,633
Creditors: amounts falling due within one year
(48,163)
(69,335)
Net current liabilities
(18,375)
(64,592)
Net liabilities
(17,711)
(63,595)
Called up share capital
100
100
Profit and loss account
(17,811)
(63,695)
Shareholders' funds
(17,711)
(63,595)
For the period ending 30 June 2023 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 February 2025 and were signed on its behalf by
Corti Alessandro
Director
Company Registration No. 12004304
FOOD ALL LAB LTD
Notes to the Accounts
for the period from 1 June 2022 to 30 June 2023
FOOD ALL LAB LTD is a private company, limited by shares, registered in England and Wales, registration number 12004304. The registered office is Gregs Buildings, 1 Booth Street, Manchester, M2 4AD.
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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 period, 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.
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:
Computer equipment
Straight Line Method 25%
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Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
FOOD ALL LAB LTD
Notes to the Accounts
for the period from 1 June 2022 to 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,711
7,128
Trade creditors
29,616
3,868
Loans from directors
-
57,239
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the period the average number of employees was 2 (2022: 2).