Company Registration No. 12645881 (England and Wales)
The Food Pantry Ltd
Unaudited accounts
for the year ended 30 June 2022
The Food Pantry Ltd
Unaudited accounts
Contents
The Food Pantry Ltd
Company Information
for the year ended 30 June 2022
Directors
Dulce Regina DOS REIS TEIXEIRA PINTO
Sandra Maria TEIXEIRA COSCIA DIAS
Company Number
12645881 (England and Wales)
Registered Office
147a Breakspears Road
London
SE4 1TY
England
The Food Pantry Ltd
Statement of financial position
as at
30 June 2022
Called up share capital not paid
2
2
Cash at bank and in hand
8,379
1,852
Creditors: amounts falling due within one year
(9,896)
-
Net current (liabilities)/assets
(1,517)
1,895
Net (liabilities)/assets
(251)
1,897
Called up share capital
2
2
Profit and loss account
(253)
1,895
Shareholders' funds
(251)
1,897
For the year ending 30 June 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 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 11 March 2023 and were signed on its behalf by
Dulce Regina DOS REIS TEIXEIRA PINTO
Director
Company Registration No. 12645881
The Food Pantry Ltd
Notes to the Accounts
for the year ended 30 June 2022
The Food Pantry Ltd is a private company, limited by shares, registered in England and Wales, registration number 12645881. The registered office is 147a Breakspears Road, London, SE4 1TY, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Amounts falling due within one year
The Food Pantry Ltd
Notes to the Accounts
for the year ended 30 June 2022
6
Creditors: amounts falling due within one year
2022
2021
Loans from directors
9,546
-
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).