The Chilled Food Company Limited |
Registered number: |
03039731 |
Balance Sheet |
as at 29 June 2024 |
|
|
|
2024 |
|
2023 |
£ |
£ |
£ |
£ |
|
Fixed Assets |
Tangible assets |
|
|
1,555 |
|
|
1,555 |
|
|
Current assets |
Other debtors |
4,174 |
|
|
4,174 |
|
Liabilities |
Due to group undertakings |
116,968 |
|
|
116,968 |
Other creditors |
5,400 |
|
|
5,400 |
|
|
|
122,368 |
|
|
122,368 |
|
|
|
|
(116,639) |
|
|
(116,639) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
303 |
|
|
303 |
Profit and loss account |
(116,942) |
|
|
(116,942) |
|
Shareholders' funds |
|
|
(116,639) |
|
|
(116,639) |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
|
Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
|
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
|
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
|
Gary Wharam |
Director |
Approved by the board on 11 March 2025 |
|