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REGISTERED NUMBER: 12595695 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Year Ended 29 May 2023

for

All Food Products Ltd

All Food Products Ltd (Registered number: 12595695)






Contents of the Financial Statements
for the Year Ended 29 May 2023




Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


All Food Products Ltd

Company Information
for the Year Ended 29 May 2023







DIRECTOR: G D Richardson





SECRETARY:





REGISTERED OFFICE: The Old Offices Urlay Nook Road
Eaglescliffe
Stockton-On-Tees
TS16 0LA





REGISTERED NUMBER: 12595695 (England and Wales)






All Food Products Ltd (Registered number: 12595695)

Report of the Director
for the Year Ended 29 May 2023

The director presents his report with the financial statements of the company for the year ended 29 May 2023.

INCORPORATION
The company was incorporated on 11 May 2020 .

DIRECTOR
G D Richardson was appointed as a director after 29 May 2023 but prior to the date of this report.

The director who is eligible offers himself for election at the forthcoming first Annual General Meeting.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





G D Richardson - Director


8 July 2025

All Food Products Ltd (Registered number: 12595695)

Income Statement
for the Year Ended 29 May 2023

Notes £   

TURNOVER 1,863,372

Cost of sales 1,483,614
GROSS PROFIT 379,758

Administrative expenses 88,441
OPERATING PROFIT and
PROFIT BEFORE TAXATION 291,317

Tax on profit 58,575
PROFIT FOR THE FINANCIAL YEAR 232,742

All Food Products Ltd (Registered number: 12595695)

Balance Sheet
29 May 2023

Notes £    £   
FIXED ASSETS
Tangible assets 5 4,000

CURRENT ASSETS
Debtors 6 232,931
Cash at bank 304,704
537,635
CREDITORS
Amounts falling due within one year 7 152,308
NET CURRENT ASSETS 385,327
TOTAL ASSETS LESS CURRENT
LIABILITIES

389,327

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 389,326
389,327

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 May 2023 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.

All Food Products Ltd (Registered number: 12595695)

Balance Sheet - continued
29 May 2023


The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 8 July 2025 and were signed by:





G D Richardson - Director


All Food Products Ltd (Registered number: 12595695)

Notes to the Financial Statements
for the Year Ended 29 May 2023

1. STATUTORY INFORMATION

All Food Products Ltd 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

All Food Products Ltd (Registered number: 12595695)

Notes to the Financial Statements - continued
for the Year Ended 29 May 2023

4. OPERATING PROFIT

The operating profit is stated after charging:

£   
Depreciation - owned assets 2,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 30 May 2022
and 29 May 2023 10,000
DEPRECIATION
At 30 May 2022 4,000
Charge for year 2,000
At 29 May 2023 6,000
NET BOOK VALUE
At 29 May 2023 4,000
At 29 May 2022 6,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 232,931

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 53,876
Taxation and social security 94,613
Other creditors 3,819
152,308