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Company Registration No. 08899079 (England and Wales)
Check Your Food Ltd Unaudited accounts for the year ended 28 February 2025
Check Your Food Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Check Your Food Ltd Company Information for the year ended 28 February 2025
Directors
Matthew Clive Wright Surya Wright
Company Number
08899079 (England and Wales)
Registered Office
Hare House 732 Whittingham Lane Goosnargh Preston Lancashire PR3 2JJ England
Accountants
The Tax Farm Hare House 732 Whittingham Lane Preston PR3 2JJ
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Check Your Food Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
5,000
8
Cash at bank and in hand
298
2,650
5,298
2,658
Creditors: amounts falling due within one year
6
(13,239)
(7,562)
Net current liabilities
(7,941)
(4,904)
Net liabilities
(7,941)
(4,904)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(8,041)
(5,004)
Shareholders' funds
(7,941)
(4,904)
For the year ending 28 February 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 10 September 2024 and were signed on its behalf by
Matthew Clive Wright Director Company Registration No. 08899079
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Check Your Food Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Check Your Food Ltd is a private company, limited by shares, registered in England and Wales, registration number 08899079. The registered office is Hare House, 732 Whittingham Lane, Goosnargh, Preston, Lancashire, PR3 2JJ, 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.
3
Accounting policies
These financial statements for the year ended 28 February 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% Straight Line
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Check Your Food Ltd Notes to the Accounts for the year ended 28 February 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2024
2,988
At 28 February 2025
2,988
Depreciation
At 1 March 2024
2,988
At 28 February 2025
2,988
Net book value
At 28 February 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
5,000
-
Other debtors
-
8
5,000
8
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
77
-
Loans from directors
7,562
7,562
Accruals
5,600
-
13,239
7,562
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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