REGISTERED NUMBER: NI027594 (Northern Ireland)

Audited Financial Statements

for the Year Ended 31 December 2024

for

Food Force (Ireland) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr J Crawford

Mr A McAnerney

Mr I Shaw

Mr G H Emerson

Mr T F Robinson

SECRETARY:

Mr J Crawford

REGISTERED OFFICE:

28-30 Old Mountfield Road

Omagh

Co. Tyrone

BT79 7BJ

REGISTERED NUMBER:

NI027594 (Northern Ireland)

AUDITORS:

HMCI Limited

T/A Hamill McIlwaine

Chartered Accountants and Statutory Auditors

28-30 Old Mountfield Road

Omagh

Co. Tyrone

BT79 7BJ

BANKERS:

Ulster Bank

20 Broad Street

Magherafelt

Londonderry

BT45 6JR

FIXED ASSETS

Tangible assets

4

542

812

CURRENT ASSETS

Debtors

5

98,078

109,810

Cash at bank

185,686

174,633

283,764

284,443

CREDITORS

Amounts falling due within one year

6

249,173

258,688

NET CURRENT ASSETS

34,591

25,755

TOTAL ASSETS LESS CURRENT LIABILITIES

35,133

26,567

CAPITAL AND RESERVES

Called up share capital

3,400

3,400

Retained earnings

31,733

23,167

SHAREHOLDERS' FUNDS

35,133

26,567

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 24 September 2025 and were signed on its behalf by:

Mr J Crawford - Director

1.	STATUTORY INFORMATION

Food Force (Ireland) Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

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 comprises revenue recognised by the company in respect of membership fees charged during the year, exclusive of Value Added Tax. Revenue is recognised upon delivery of service.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Tangible fixed assets are stated at cost less accumulated deprecation. Cost included the original purchase price of the asset and the costs attributable to bringing the asset to its working condition for its intended use.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

machinery

fittings

Totals

£

£

£

COST

At 1 January 2024

785

2,595

3,380

Disposals

-

(1,470

)

(1,470

)

At 31 December 2024

785

1,125

1,910

DEPRECIATION

At 1 January 2024

196

2,372

2,568

Charge for year

195

75

270

Eliminated on disposal

-

(1,470

)

(1,470

)

At 31 December 2024

391

977

1,368

NET BOOK VALUE

At 31 December 2024

394

148

542

At 31 December 2023

589

223

812

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

96,647

101,983

Other debtors

1,431

7,827

98,078

109,810

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Taxation and social security

3,556

2,103

Other creditors

245,617

256,585

249,173

258,688

7.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

2024

2023

£

£

Within one year

7,221

7,221

Between one and five years

14,441

21,661

21,662

28,882

8.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Mrs Sarah Patterson FCA (Senior Statutory Auditor)

for and on behalf of HMCI Limited

9.	RELATED PARTY TRANSACTIONS

The current directors of Food Force (Ireland) Limited have interests in companies/businesses in which they provide services to. The following transactions were conducted with these companies/businesses during the year:

2024

2023

£

£

Rebates earned during the period, due to be paid to members in the following financial year (prior to the deduction of fees payable)

564,641

570,861

Rebates paid during the period (prior to the deduction of fees payable)

570,861

568,959

Total members fees

25,000

25,000

Fees paid to a director for administration support

4,000

4,000