Company registration number 09257552 (England and Wales)
FOSTERS QUALITY SAUSAGES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
FOSTERS QUALITY SAUSAGES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
FOSTERS QUALITY SAUSAGES LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
27,625
35,403
Current assets
Stocks
4
8,211
15,636
Debtors
5
10,469
16,440
Cash at bank and in hand
3,401
5,217
22,081
37,293
Creditors: amounts falling due within one year
6
(36,173)
(48,760)
Net current liabilities
(14,092)
(11,467)
Total assets less current liabilities
13,533
23,936
Creditors: amounts falling due after more than one year
7
(15,154)
(16,370)
Provisions for liabilities
(2,195)
(3,986)
Net (liabilities)/assets
(3,816)
3,580
Capital and reserves
Called up share capital
8
100
100
Profit and loss reserves
(3,916)
3,480
Total equity
(3,816)
3,580
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 15 April 2025
Mr Craig Farebrother
Director
Company Registration No. 09257552
FOSTERS QUALITY SAUSAGES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024
31 October 2024
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
5
5
2
Intangible fixed assets
Goodwill
£
Cost
At 1 November 2023 and 31 October 2024
24,000
Amortisation and impairment
At 1 November 2023 and 31 October 2024
24,000
Carrying amount
At 31 October 2024
At 31 October 2023
3
Tangible fixed assets
Plant and machinery
£
Cost
At 1 November 2023 and 31 October 2024
54,774
Depreciation and impairment
At 1 November 2023
19,371
Depreciation charged in the year
7,778
At 31 October 2024
27,149
Carrying amount
At 31 October 2024
27,625
At 31 October 2023
35,403
4
Stocks
2024
2023
£
£
Stocks
8,211
15,636
FOSTERS QUALITY SAUSAGES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024
31 October 2024
- 3 -
5
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
4,501
8,683
Other debtors
5,968
7,757
10,469
16,440
6
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
22,119
24,147
Taxation and social security
434
641
Other creditors
13,620
23,972
36,173
48,760
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Other creditors
15,154
16,370
8
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
'A' Ordinary shares of £1 each
76
76
76
76
'B' Ordinary shares of £1 each
24
24
24
24
100
100
100
100