Company Registration No. 09956745 (England and Wales)
Stuart Newman Food Technical & Quality Services Limited
Unaudited accounts
for the year ended 31 December 2018
Stuart Newman Food Technical & Quality Services Limited
Unaudited accounts
Contents
Stuart Newman Food Technical & Quality Services Limited
Company Information
for the year ended 31 December 2018
Company Number
09956745 (England and Wales)
Registered Office
29 Chester Road
Middlewich
Cheshire
CW10 9ET
ENGLAND
Accountants
AWA Accountants Ltd
Northbridge House
Elm Street
Burnley
Lancashire
BB10 1PD
Stuart Newman Food Technical & Quality Services Limited
Statement of financial position
as at
31 December 2018
Cash at bank and in hand
15,732
9,315
Creditors: amounts falling due within one year
(8,141)
(6,041)
Net current assets
7,591
3,274
Called up share capital
1
1
Profit and loss account
7,590
3,273
Shareholders' funds
7,591
3,274
For the year ending 31 December 2018 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.
Approved by the Board on 1 July 2019.
Mr S Newman
Director
Company Registration No. 09956745
Stuart Newman Food Technical & Quality Services Limited
Notes to the Accounts
for the year ended 31 December 2018
Stuart Newman Food Technical & Quality Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09956745. The registered office is 29 Chester Road, Middlewich, Cheshire, CW10 9ET, 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.
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.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
5,500
5,491
Loans from directors
1,216
-
5
Average number of employees
During the year the average number of employees was 1 (2017: 1).