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Registered Number: 12778643
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 30 April 2025

for

CAP'S FOOD LIMITED

Director Carole Anne Price
Registered Number 12778643
Registered Office 9 High Street
Brackley
Northants
NN13 7DW
Accountants Berry Kearsley Stockwell Ltd
Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom
2
 
 
Notes
 
2025
£
  2024
£
Fixed assets
Intangible fixed assets 19,500    20,400 
Tangible fixed assets   1,666 
19,500    22,066 
Current assets
Cash at bank and in hand 11,552    22,496 
11,552    22,496 
Creditors: amount falling due within one year (19,384)   (22,932)
Net current assets/(liabilities) (7,832)   (436)
 
Total assets less current liabilities 11,668    21,630 
Net assets/(liabilities) 11,668    21,630 
 

Capital and reserves
Called up share capital 100    100 
Profit and loss account 11,568    21,530 
Shareholders fund 11,668    21,630 
 
For the period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.
Signed on behalf of the board of directors:


----------------------------------
Carole Anne Price
Director

Date approved: 14 August 2025
3
Statutory Information
30 April 2025 CAP'S FOOD LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12778643, registration address 9 High Street, Brackley, Northants, NN13 7DW, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2.

Average number of employees

Average number of employees during the period were 15 (2024: 15).
4