FOOD POINT PRODUCE LTD

Company Registration Number:
10043526 (England and Wales)

Unaudited abridged accounts for the year ended 28 March 2024

Period of accounts

Start date: 30 March 2023

End date: 28 March 2024

FOOD POINT PRODUCE LTD

Contents of the Financial Statements

for the Period Ended 28 March 2024

Balance sheet
Notes

FOOD POINT PRODUCE LTD

Balance sheet

As at 28 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 127,523 9,074
Total fixed assets: 127,523 9,074
Current assets
Stocks: 98,926 17,490
Debtors:   1,249,429 1,086,014
Cash at bank and in hand: 1,145,452 604,877
Total current assets: 2,493,807 1,708,381
Creditors: amounts falling due within one year:   (2,138,741) (1,355,356)
Net current assets (liabilities): 355,066 353,025
Total assets less current liabilities: 482,589 362,099
Creditors: amounts falling due after more than one year:   (25,437) (43,852)
Total net assets (liabilities): 457,152 318,247
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 457,052 318,147
Shareholders funds: 457,152 318,247

The notes form part of these financial statements

FOOD POINT PRODUCE LTD

Balance sheet statements

For the year ending 28 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 March 2025
and signed on behalf of the board by:

Name: S A D AFONSO
Status: Director

The notes form part of these financial statements

FOOD POINT PRODUCE LTD

Notes to the Financial Statements

for the Period Ended 28 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FOOD POINT PRODUCE LTD

Notes to the Financial Statements

for the Period Ended 28 March 2024

2. Employees

2024 2023
Average number of employees during the period 22 21

FOOD POINT PRODUCE LTD

Notes to the Financial Statements

for the Period Ended 28 March 2024

3. Tangible Assets

Total
Cost £
At 30 March 2023 36,400
Additions 146,441
At 28 March 2024 182,841
Depreciation
At 30 March 2023 27,326
Charge for year 27,992
At 28 March 2024 55,318
Net book value
At 28 March 2024 127,523
At 29 March 2023 9,074