Food Service Associates (Henley) Limited - Accounts to registrar (filleted) - small 18.2

Food Service Associates (Henley) Limited - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v22.1.0.628 02384818 director 1.8.20 31.7.21 31.7.21 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure023848182020-07-31023848182021-07-31023848182020-08-012021-07-31023848182019-07-31023848182019-08-012020-07-31023848182020-07-3102384818ns16:EnglandWales2020-08-012021-07-3102384818ns15:PoundSterling2020-08-012021-07-3102384818ns11:Director12020-08-012021-07-3102384818ns11:PrivateLimitedCompanyLtd2020-08-012021-07-3102384818ns11:Micro-entities2020-08-012021-07-3102384818ns11:AuditExempt-NoAccountantsReport2020-08-012021-07-3102384818ns11:FullAccounts2020-08-012021-07-3102384818ns6:CurrentFinancialInstruments2021-07-3102384818ns6:CurrentFinancialInstruments2020-07-3102384818ns11:RegisteredOffice2020-08-012021-07-31
REGISTERED NUMBER: 02384818 (England and Wales)















Financial Statements for the Year Ended 31 July 2021

for

Food Service Associates (Henley) Limited

Food Service Associates (Henley) Limited (Registered number: 02384818)






Contents of the Financial Statements
for the Year Ended 31 July 2021




Page

Balance Sheet 1


Food Service Associates (Henley) Limited (Registered number: 02384818)

Balance Sheet
31 July 2021

2021 2020
£    £    £    £   
FIXED ASSETS 981 -

CURRENT ASSETS 339,435 332,228

CREDITORS
Amounts falling due within one year (25,787 ) (27,045 )
NET CURRENT ASSETS 313,648 305,183
TOTAL ASSETS LESS CURRENT
LIABILITIES

314,629

305,183

CAPITAL AND RESERVES 314,629 305,183

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Food Service Associates (Henley) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02384818

Registered office: c/o Knox & eames
Badgemore House
Badgemore Park
Henley on Thames
Oxfordshire
RG9 4NR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered 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 6 April 2022 and were signed by:





Ms F Chapman - Director