The Cambridge Foodie Limited - Accounts

THE CAMBRIDGE FOODIE LIMITED - Company Information

	Registered number
	12531797

	The Cambridge Foodie Limited
	Unaudited Accounts
	for the year ended
	31 March 2022

The Cambridge Foodie Limited Balance Sheet as at 31 March 2022
	Notes		2022 £
Current assets
Cash at bank and in hand		990
		990

Creditors: amounts falling due within one year	4	(382)

Net current assets / (liabilities)			608

Total assets less current liabilities			608

Provisions for liabilities			(0)

Total net assets (liabilities)			608

Capital and reserves
Called up share capital			1
Profit and loss account			607
Shareholders' funds			608

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2022 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Miss M Struzyna

Director

Approved by the board on 9 December 2022

Company Number: 12531797 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

318 Cricklewood Lane
Flat 3
London
NW2 2QE
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Tangible fixed assets depreciation policy
	Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

2.	Taxation
		2022
		£
	UK Corporation Tax	142
	Tax on profit/(loss) on ordinary activities	142

3.	Employees
		2022
	Average number of employees during the period	0

4.	Creditors: amounts falling due within one year
		2022
		£
	Taxation & social security	142
	Other creditors	240
		382