FOOD FIRST CATERERS LTD
FOOD FIRST CATERERS LTD
FOOD FIRST CATERERS LTD
Company Registration Number:
11020615 (England and Wales)
Unaudited statutory accounts for the year ended 31 October 2022
Period of accounts
Start date: 1 November 2021
End date: 31 October 2022
FOOD FIRST CATERERS LTD
Contents of the Financial Statements
for the Period Ended 31 October 2022
| Balance sheet | |
| Additional notes | |
| Balance sheet notes |
FOOD FIRST CATERERS LTD
Balance sheet
As at
| Notes | 2022 | 2021 | |
|---|---|---|---|
| | £ | £ | |
| Fixed assets | |||
| Tangible assets: | 3 | | |
| Total fixed assets: | | | |
| Current assets | |||
| Stocks: | 4 | | |
| Debtors: | 5 | | |
| Cash at bank and in hand: | | | |
| Total current assets: | | | |
| Creditors: amounts falling due within one year: | 6 | ( | ( |
| Net current assets (liabilities): | ( | ( | |
| Total assets less current liabilities: | ( | ( | |
| Creditors: amounts falling due after more than one year: | 7 | ( | ( |
| Total net assets (liabilities): | ( | ( | |
| Capital and reserves | |||
| Called up share capital: | | | |
| Profit and loss account: | ( | ( | |
| Total Shareholders' funds: | ( | ( |
The notes form part of these financial statements
FOOD FIRST CATERERS LTD
Balance sheet statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
FOOD FIRST CATERERS LTD
Notes to the Financial Statements
for the Period Ended 31 October 2022
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
FOOD FIRST CATERERS LTD
Notes to the Financial Statements
for the Period Ended 31 October 2022
-
2. Employees
2022 2021 Average number of employees during the period 4 12
FOOD FIRST CATERERS LTD
Notes to the Financial Statements
for the Period Ended 31 October 2022
3. Tangible assets
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 1 November 2021 | | | ||||
| Additions | ||||||
| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 31 October 2022 | | | ||||
| Depreciation | ||||||
| At 1 November 2021 | | | ||||
| Charge for year | | | ||||
| On disposals | ||||||
| Other adjustments | ||||||
| At 31 October 2022 | | | ||||
| Net book value | ||||||
| At 31 October 2022 | | | ||||
| At 31 October 2021 | | |
FOOD FIRST CATERERS LTD
Notes to the Financial Statements
for the Period Ended 31 October 2022
4. Stocks
| 2022 | 2021 | |
|---|---|---|
| £ | £ | |
| Stocks | | |
| Total | | |
FOOD FIRST CATERERS LTD
Notes to the Financial Statements
for the Period Ended 31 October 2022
5. Debtors
| 2022 | 2021 | |
|---|---|---|
| £ | £ | |
| Trade debtors | | |
| Other debtors | | |
| Total | | |
FOOD FIRST CATERERS LTD
Notes to the Financial Statements
for the Period Ended 31 October 2022
6. Creditors: amounts falling due within one year note
| 2022 | 2021 | |
|---|---|---|
| £ | £ | |
| Bank loans and overdrafts | | |
| Trade creditors | | |
| Taxation and social security | | |
| Other creditors | | |
| Total | | |
FOOD FIRST CATERERS LTD
Notes to the Financial Statements
for the Period Ended 31 October 2022
7. Creditors: amounts falling due after more than one year note
| 2022 | 2021 | |
|---|---|---|
| £ | £ | |
| Bank loans and overdrafts | | |
| Other creditors | | |
| Total | | |