FUN LITTLE FOODIES EAST BERKSHIRE LTD

Company Registration Number:
15055477 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 7 August 2023

End date: 31 August 2024

FUN LITTLE FOODIES EAST BERKSHIRE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

FUN LITTLE FOODIES EAST BERKSHIRE LTD

Directors' report period ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal activities of the company

Fun Little Foodies East Berkshire Ltd operates as a children's cookery education provider, offering engaging and educational cooking classes, workshops, and parties for children aged 2–17. These services are delivered in schools, community centres, and other venues across the Windsor and Maidenhead area. The company emphasises fun, hands-on learning, aiming to instil a love for cooking and healthy eating habits in young participants. Key areas of focus are: Preschool Classes: Designed for children aged 2–5, focusing on basic cooking skills and food exploration. During this period the company operated monthly themed pre-school sessions. Junior cooking classes: During this period, the company offered weekly Saturday classes for small groups of Juniors . After-School Clubs: Sessions for school-aged children, promoting culinary creativity and teamwork. This provides regular and repeat income for the business. During this period, the company built up to operate these classes during term time, 5 times per week. Holiday Workshops: Themed cooking sessions during school holidays to keep children engaged and learning. During this period, I offered holiday workshops for 12 children. Birthday Parties: Tailored cooking experiences for children's birthday celebrations. These are offered as per demand (minimal).

Additional information

Donna Lucinda Morris, the sole director, brings a wealth of experience. Prior to establishing Fun Little Foodies East Berkshire, Ms. Morris had a successful career in the hotel and travel industries, including international experience in Asia and Australia. Her passion for cooking and desire to create a flexible, family-oriented business led her to join the Fun Little Foodies franchise, leveraging her skills to provide valuable culinary education to children in the local community.



Directors

The director shown below has held office during the whole of the period from
7 August 2023 to 31 August 2024

Donna Morris

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
15 April 2025

And signed on behalf of the board by:
Name: Donna Morris
Status: Director

FUN LITTLE FOODIES EAST BERKSHIRE LTD

Balance sheet

As at 31 August 2024

Notes 13 months to 31 August 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 4,000
Tangible assets:   0
Investments:   0
Total fixed assets: 4,000
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 4,172
Total current assets: 4,172
Prepayments and accrued income: 475
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 4,647
Total assets less current liabilities: 8,647
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 8,647
Capital and reserves
Called up share capital: 8,647
Share premium account: 0
Other reserves: 0
Total Shareholders' funds: 8,647

The notes form part of these financial statements

FUN LITTLE FOODIES EAST BERKSHIRE LTD

Balance sheet statements

For the year ending 31 August 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 1 May 2025
and signed on behalf of the board by:

Name: Donna Morris
Status: Director

The notes form part of these financial statements

FUN LITTLE FOODIES EAST BERKSHIRE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Intangible fixed assets amortisation policy

    Franchise Fee paid upfront: £5000 for 5 years

FUN LITTLE FOODIES EAST BERKSHIRE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to 31 August 2024
    Average number of employees during the period 0

FUN LITTLE FOODIES EAST BERKSHIRE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions
Disposals
Revaluations
Transfers 5,000 5,000
At 31 August 2024 5,000 5,000
Amortisation
Charge for year 1,000 1,000
On disposals
Other adjustments
At 31 August 2024 1,000 1,000
Net book value
At 31 August 2024 4,000 4,000

Franchise Fee Fun Little Foodies