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Registration number: 13404706

Friends and Flavours Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

Friends and Flavours Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Friends and Flavours Ltd

Company Information

Directors

Vasil Vasilev

Jonathan Stephens

Registered office

12 Newton Avenue
Aylesbury
HP18 0BN

Accountants

JN Accounting & Taxation Services Limited
Chartered Certified Accountant
Rossdell
Penfold Lane
Holmer Green
Bucks
HP15 6XW

 

Friends and Flavours Ltd

(Registration number: 13404706)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

55,254

64,607

Current assets

23,712

5,214

Prepayments and accrued income

-

2,669

Creditors: Amounts falling due within one year

(44,963)

(47,754)

Net current liabilities

(21,251)

(39,871)

Total assets less current liabilities

34,003

24,736

Creditors: Amounts falling due after more than one year

(19,638)

(24,025)

 

14,365

711

Capital and reserves

14,365

711

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 Newton Avenue
Aylesbury
HP18 0BN

These financial statements were authorised for issue by the Board on 7 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 2).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Friends and Flavours Ltd

(Registration number: 13404706)
Balance Sheet as at 31 May 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 July 2025 and signed on its behalf by:
 

.........................................
Vasil Vasilev
Director