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Company registration number: 08520329
RW Food Solutions Ltd
Unaudited filleted financial statements
31 May 2025
RW Food Solutions Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
RW Food Solutions Ltd
Directors and other information
Directors Mr Raymond Waller
Ms Jane Lewis
Company number 08520329
Registered office 53 Millers Green Close
Enfield
Middlesex
EN2 7BD
Accountant Sam Vann & Co
31 Lee View
Enfield
Middlesex
En2 8RY
Bankers Barclays Bank PLC
53 Station Road
Winchmore Hill
London
N21 3RX
RW Food Solutions Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of RW Food Solutions Ltd
Year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of RW Food Solutions Ltd for the year ended 31 May 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of RW Food Solutions Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of RW Food Solutions Ltd and state those matters that we have agreed to state to the board of directors of RW Food Solutions Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than RW Food Solutions Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that RW Food Solutions Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of RW Food Solutions Ltd. You consider that RW Food Solutions Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of RW Food Solutions Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Sam Vann & Co
Charterted Certified Accountants
31 Lee View
Enfield
Middlesex
En2 8RY
11 July 2025
RW Food Solutions Ltd
Statement of financial position
31 May 2025
2025 2024
£ £
Fixed assets 144 287
_______ _______
Current assets 17,240 87,890
Creditors: amounts falling due within one year ( 16,819) ( 56,282)
_______ _______
Net current assets 421 31,608
_______ _______
Total assets less current liabilities 565 31,895
Accruals and deferred income ( 565) ( 725)
_______ _______
Net assets - 31,170
_______ _______
Capital and reserves - 31,170
_______ _______
Notes to the financial statements
RW Food Solutions Ltd
Year ended 31 May 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Raymond Waller ( 58,282) 41,464 ( 16,818)
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Raymond Waller ( 33,173) ( 25,109) ( 58,282)
_______ _______ _______
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 July 2025 , and are signed on behalf of the board by:
Mr Raymond Waller
Director
Company registration number: 08520329
The company is a private company limited by shares, registered in UK.