Registered Number 10679589

1066 FOOD SERVICE LIMITED

Micro-entity Accounts

30 September 2024

1066 FOOD SERVICE LIMITED Registered Number 10679589

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
67,444
84,597
Current Assets
88,677
70,125
Prepayments and accrued income
11,129
8,787
Creditors: amounts falling due within one year
(433,860)
(303,737)
Net current assets (liabilities)
(334,054)
(224,825)
Total assets less current liabilities
(266,610)
(140,228)
Creditors: amounts falling due after more than one year
(7,566)
(15,122)
Accruals and deferred income
(2,500)
(2,500)
Total net assets (liabilities)
(276,676)
(157,850)
Capital and reserves
(276,676)
(157,850)
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 April 2025

And signed on their behalf by:
K Mirza, Director

Footnotes:

1066 FOOD SERVICE LIMITED Registered Number 10679589

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 6 10