Ness Foods Limited 08579441 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is catering activities Digita Accounts Production Advanced 6.30.9574.0 true 08579441 2023-07-01 2024-06-30 08579441 2024-06-30 08579441 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 08579441 bus:Micro-entities 2023-07-01 2024-06-30 08579441 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08579441 bus:FilletedAccounts 2023-07-01 2024-06-30 08579441 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08579441 bus:RegisteredOffice 2023-07-01 2024-06-30 08579441 bus:Director1 2023-07-01 2024-06-30 08579441 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08579441 countries:EnglandWales 2023-07-01 2024-06-30 08579441 2022-07-01 2023-06-30 08579441 2023-06-30 08579441 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 08579441

Ness Foods Limited



Filleted Financial Statements

for the Year Ended 30 June 2024

 

Ness Foods Limited

(Registration number: 08579441)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

1,342

1,802

Current assets

233,381

175,343

Creditors: Amounts falling due within one year

(39,940)

(29,839)

Net current assets

193,441

145,504

Total assets less current liabilities

194,783

147,306

Accruals and deferred income

(1,480)

(1,678)

 

193,303

145,628

Capital and reserves

193,303

145,628

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
122 Rectory Road
Gateshead
Tyne & Wear
NE8 1XL
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

Ness Foods Limited

(Registration number: 08579441)
Balance Sheet as at 30 June 2024

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 March 2025
 

.........................................
Mr E Serfaty
Director