Company Registration No. 13524289 (England and Wales)
FreshandFolded Ltd
Unaudited accounts
for the period from 22 July 2021 to 31 July 2022
FreshandFolded Ltd
Unaudited accounts
Contents
FreshandFolded Ltd
Company Information
for the period from 22 July 2021 to 31 July 2022
Company Number
13524289 (England and Wales)
Registered Office
Castlegate House
Castlegate
York
YO1 9RP
United Kingdom
Accountants
Kendall Accountancy Services Limited
2 Exeter Street
New Village Road
Cottingham
East Yorkshire
HU16 4LU
FreshandFolded Ltd
Statement of financial position
as at 31 July 2022
Cash at bank and in hand
65,472
Creditors: amounts falling due within one year
(12,711)
Called up share capital
100
Profit and loss account
52,661
Shareholders' funds
52,761
For the period ending 31 July 2022 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 director acknowledges his 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 and authorised for issue on 17 January 2023 and were signed on its behalf by
Mr G P Cook
Director
Company Registration No. 13524289
FreshandFolded Ltd
Notes to the Accounts
for the period from 22 July 2021 to 31 July 2022
FreshandFolded Ltd is a private company, limited by shares, registered in England and Wales, registration number 13524289. The registered office is Castlegate House , Castlegate , York, YO1 9RP, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
4
Creditors: amounts falling due within one year
2022
Taxes and social security
12,352
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
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Transactions with related parties
At 31st July 2022 FreshandFolded Ltd owed Racecourse Retreat Ltd £19,500.
At 31st July 2022 FreshandFolded Ltd owed DPG Serviced Property Limited £25,000.
At 31st July 2022 FreshandFolded Ltd owed Cook Property Group Limited £7,500.
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Average number of employees
During the period the average number of employees was 1.
