Company Registration No. 12799050 (England and Wales)
Fooditalo Ltd
Unaudited accounts
for the year ended 31 August 2023
Fooditalo Ltd
Unaudited accounts
Contents
Fooditalo Ltd
Company Information
for the year ended 31 August 2023
Directors
Bertha Enyan Prah
Sarah Enyan Acquah
Company Number
12799050 (England and Wales)
Registered Office
8 Sylvan Avenue
Kirkby-in-Ashfield
Nottingham
Nottinghamshire
NG17 8RG
England
Accountants
ACEG ASSOCIATES LTD
271 PORTERS AVENUE
DAGENHAM
ESSEX
RM9 4LX
Fooditalo Ltd
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
7,545
5,784
Creditors: amounts falling due within one year
(2,147)
(745)
Net current assets
8,148
5,888
Total assets less current liabilities
8,148
5,888
Creditors: amounts falling due after more than one year
(2,928)
(2,293)
Called up share capital
2
2
Profit and loss account
5,218
3,593
Shareholders' funds
5,220
3,595
For the year ending 31 August 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 16 May 2024 and were signed on its behalf by
Bertha Enyan Prah
Director
Company Registration No. 12799050
Fooditalo Ltd
Notes to the Accounts
for the year ended 31 August 2023
Fooditalo Ltd is a private company, limited by shares, registered in England and Wales, registration number 12799050. The registered office is 8 Sylvan Avenue, Kirkby-in-Ashfield, Nottingham, Nottinghamshire, NG17 8RG, England.
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 remained unchanged from the previous year, and also 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.
Amounts falling due within one year
Accrued income and prepayments
1,194
301
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,000
-
Taxes and social security
382
226
Loans from directors
-
515
6
Creditors: amounts falling due after more than one year
2023
2022
Trade creditors
1,687
1,167
Loans from directors
1,241
1,126
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
