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| Registered Number:04649369 |
For the year ended 31 December 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2018
United Food Brands Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
United Food Brands Ltd
Statement of Financial Position
2017
2018
| Property, plant and equipment |
15,430
6,684
2
15,430
6,684
88,800
214,441
3
| Trade and other receivables |
234,849
580,371
4
315,493
| Cash and cash equivalents |
245,678
1,040,490
639,142
| Trade and other payables: amounts falling due within one |
| year |
(458,151)
(755,998)
5
180,991
284,492
Net current assets
| Total assets less current liabilities |
299,922
187,675
| Trade and other payables: amounts falling due after more |
| than one year |
(10,285)
(3,570)
6
296,352
Net assets
177,390
10,000
10,000
286,352
167,390
296,352
177,390
Shareholders' funds
| For the year ended 31 December 2018 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 of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Christopher Kimberley Reeves Director |
| These financial statements were approved and authorised for issue by the Board on 11 April 2019 and were signed by: |
| The notes form part of these financial statements |
1 of 5
4
For the year ended 31 December 2018
United Food Brands Ltd
Notes to the Financial Statements
Statutory Information
| United Food Brands Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 04649369. |
22 York Crescent
Aldershot
Hants
GU11 3JN
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Computer Equipment
Furniture and Fittings
Inventories
| Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
Foreign currencies
| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate at the date of transaction. Exchange rate differences are taken into account in arriving at the operating result. |
2 of 5
5
For the year ended 31 December 2018
United Food Brands Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
18,976
11,563
-
7,413
13,054
4,872
3,333
4,849
12,262
3,333
16,435
32,030
| Provision for depreciation and impairment |
12,292
10,809
-
1,483
Charge for year
4,308
1,188
667
2,453
16,600
11,997
667
3,936
8,326
2,666
4,438
15,430
5,930
-
754
6,684
2017
2018
214,441
88,800
| 4. Trade and other receivables |
2017
2018
510,121
208,476
| Prepayments and accrued income |
27,737
-
| Taxation and social security |
15,452
1,312
27,061
25,061
234,849
580,371
3 of 5
6
For the year ended 31 December 2018
United Food Brands Ltd
Notes to the Financial Statements Continued
| 5. Trade and other payables: amounts falling due within one year |
2017
2018
6,732
6,205
493,780
234,506
| Taxation and social security |
34,210
15,154
| Accruals and deferred income |
14,230
24,625
206,987
175,359
59
2,302
755,998
458,151
| 6. Trade and other payables: amounts falling due after more than one year |
2017
2018
3,570
10,285
| 7. Directors advances and guarantees |
Mr Christopher Kimberley Reeves
| Interest free and repayable on demand |
12,307
12,307
12,307
12,307
| 8. Guarantees and other financial commitments |
| At 31 December 2018 the company had annual commitments under non-cancellable operating leases as set out |
| below: |
2017
2018
| Operating leases which expire: |
-
13,330
2,670
16,000
16,000
16,000
The total financial commitment until the expiry of the rental lease in September 2021 is £44,000 (2017 £48,000).
| 9. Average number of persons employed |
During the year the average number of employees (including directors) was 4 (2017 : 3)
4 of 5
7
For the year ended 31 December 2018
United Food Brands Ltd
Notes to the Financial Statements Continued
5 of 5
