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REGISTERED NUMBER: 12061549 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Creative Food Consultants Limited

Creative Food Consultants Limited (Registered number: 12061549)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Creative Food Consultants Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: A Gordon





REGISTERED OFFICE: Pennlands Stables Pennlands Farm
Collinswood Road
Farnham Common
Slough
SL2 3LQ





REGISTERED NUMBER: 12061549 (England and Wales)





ACCOUNTANTS: AFE Accountants Limited
North London Business Park
Oakleigh Road South
New Southgate
London
N11 1GN

Creative Food Consultants Limited (Registered number: 12061549)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 656,304 450,561

CURRENT ASSETS
Stocks 15,000 10,000
Debtors 5 371,871 169,108
Cash at bank 171,956 175,200
558,827 354,308
CREDITORS
Amounts falling due within one year 6 873,504 667,111
NET CURRENT LIABILITIES (314,677 ) (312,803 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

341,627

137,758

CREDITORS
Amounts falling due after more than
one year

7

222,442

28,703
NET ASSETS 119,185 109,055

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 119,085 108,955
119,185 109,055

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Creative Food Consultants Limited (Registered number: 12061549)

Balance Sheet - continued
30 June 2024


The 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.

The financial statements were approved by the director and authorised for issue on 3 June 2025 and were signed by:





A Gordon - Director


Creative Food Consultants Limited (Registered number: 12061549)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Creative Food Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Creative Food Consultants Limited (Registered number: 12061549)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 620,551
Additions 443,276
Disposals (22,500 )
At 30 June 2024 1,041,327
DEPRECIATION
At 1 July 2023 169,990
Charge for year 223,133
Eliminated on disposal (8,100 )
At 30 June 2024 385,023
NET BOOK VALUE
At 30 June 2024 656,304
At 30 June 2023 450,561

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 303,604 57,498
Other debtors 68,267 111,610
371,871 169,108

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 40,807 -
Hire purchase contracts 68,585 66,721
Trade creditors 192,758 174,921
Taxation and social security 562,354 417,697
Other creditors 9,000 7,772
873,504 667,111

Creative Food Consultants Limited (Registered number: 12061549)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans 28,598 28,703
Hire purchase contracts 193,844 -
222,442 28,703