Company Registration No. 15025080 (England and Wales)
New Forest Bird Foods Ltd
Unaudited accounts
for the period from 24 July 2023 to 31 July 2024
New Forest Bird Foods Ltd
Unaudited accounts
Contents
New Forest Bird Foods Ltd
Company Information
for the period from 24 July 2023 to 31 July 2024
Director
Sebastian Nimr Faris Karam
Company Number
15025080 (England and Wales)
Registered Office
Unit 1e(N)
Flux Hamilton Business Park, Gore Road
New Milton
Hampshire
BH25 6TL
England
New Forest Bird Foods Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
5,271
Creditors: amounts falling due within one year
(56,974)
Net current liabilities
(47,796)
Profit and loss account
1,258
For the period ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 July 2025 and were signed on its behalf by
Sebastian Nimr Faris Karam
Director
Company Registration No. 15025080
New Forest Bird Foods Ltd
Notes to the Accounts
for the period from 24 July 2023 to 31 July 2024
New Forest Bird Foods Ltd is a private company, limited by shares, registered in England and Wales, registration number 15025080. The registered office is Unit 1e(N), Flux Hamilton Business Park, Gore Road, New Milton, Hampshire, BH25 6TL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the period
10,000
New Forest Bird Foods Ltd
Notes to the Accounts
for the period from 24 July 2023 to 31 July 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
Additions
67
10,000
1,160
176
11,403
At 31 July 2024
67
10,000
1,160
176
11,403
Charge for the period
13
2,000
290
44
2,347
At 31 July 2024
13
2,000
290
44
2,347
At 31 July 2024
54
8,000
870
132
9,056
6
Creditors: amounts falling due within one year
2024
Loans from directors
50,000
7
Average number of employees
During the period the average number of employees was 0.