FSM FOOD LTD

Company Registration Number:
NI653904 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

FSM FOOD LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

FSM FOOD LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 209,825 194,017
Total fixed assets: 209,825 194,017
Current assets
Stocks: 12,623 22,192
Total current assets: 12,623 22,192
Creditors: amounts falling due within one year: 4 (63,953) (111,915)
Net current assets (liabilities): (51,330) (89,723)
Total assets less current liabilities: 158,495 104,294
Creditors: amounts falling due after more than one year: 5 (93,066) (54,839)
Total net assets (liabilities): 65,429 49,455
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 65,329 49,355
Shareholders funds: 65,429 49,455

The notes form part of these financial statements

FSM FOOD LTD

Balance sheet statements

For the year ending 30 June 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 27 March 2025
and signed on behalf of the board by:

Name: S Murphy
Status: Director

The notes form part of these financial statements

FSM FOOD LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

FSM FOOD LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 11 25

FSM FOOD LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 366,755
Additions 66,300
At 30 June 2024 433,055
Depreciation
At 01 July 2023 172,738
Charge for year 50,492
At 30 June 2024 223,230
Net book value
At 30 June 2024 209,825
At 30 June 2023 194,017

FSM FOOD LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

2024 2023 Finance and hire purchase 1439 8338 Trade creditors 0 11685 Other taxes and social security 0 693 VAT 26514 55632 Murphy's Vivo 25345 3464 Liberis loan 0 8939 Bounce Back Loan 10655 10655 Accruals and deferred income 0 12509

FSM FOOD LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Creditors: amounts falling due after more than one year note

2024 2023 Finance lease and purchase contracts 12825 14264 Bounce back loan >1 yr 18520 27444 Other creditors 46400 0 Accruals and deferred income 0 7970 Directors loan account 15321 5161