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Registered Number: 09629666
England and Wales

 

 

 

ONIST FOOD LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Directors L W D Campbell
M Lynch
P J W Slot
Registered Number 09629666
Registered Office 54 Dene Road
Headington
Oxford
OX3 7EE
Accountants Cypher
Monkswell
Little Baldon
Oxford
OX44 9PU
1
The directors present their annual report and the financial statements for the year ended 30 April 2024.
The company is dormant and has not traded during the year.
Directors

The directors who served the company throughout the year were as follows:
L W D Campbell
M Lynch
P J W Slot

This report was approved by the board and signed on its behalf by:


----------------------------------
M Lynch
Director

Date approved: 25 April 2025
2
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 1,111    1,111 
Creditors: amount falling due within one year (16,023)   (16,023)
Net current assets (14,912)   (14,912)
 
Total assets less current liabilities (14,912)   (14,912)
Net assets (14,912)   (14,912)
 

Capital and reserves
     
Called up share capital 148    148 
Share premium account 222,428    222,428 
Profit and loss account (237,488)   (237,488)
Shareholders' funds (14,912)   (14,912)
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 25 April 2025 and were signed on its behalf by:


-------------------------------
M Lynch
Director
3
General Information
Onist Food Limited is a private company, limited by shares, registered in England and Wales, registration number 09629666, registration address 54 Dene Road, Headington, Oxford, OX3 7EE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
These accounts have not been prepared on a going concern basis as the company has ceased trading.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received in the year relate to amounts received under the Coronavirus Job Retention Scheme. The amounts are included in the accounts as other income.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Trademarks
Trademarks are stated at cost less amortisation. Amortisation of trademarks is calculated on a straight line basis over the estimated expected useful economic life of the trademark of 5 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Motor Vehicles 25% Straight Line
Computer Equipment 25% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
Preference shares
The company's preference shares are treated as a financial liability since they are subject to mandatory redemption for a fixed or determinable amount at a fixed or determinable time and are thus included in creditors in the statement of financial position rather than as part of the company's issued share capital.
2.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3.

Average number of employees


Average number of employees during the year was 0 (2023 : 2).
4