Company Registration No. 11710524 (England and Wales)
The Foodservice Consultancy Limited
Unaudited accounts
for the year ended 31 December 2020
The Foodservice Consultancy Limited
Unaudited accounts
Contents
The Foodservice Consultancy Limited
Company Information
for the year ended 31 December 2020
Company Number
11710524 (England and Wales)
Registered Office
24 Melbourne Crescent
Stafford
ST16 3JU
The Foodservice Consultancy Limited
Statement of financial position
as at
31 December 2020
Tangible assets
1,009
563
Creditors: amounts falling due within one year
(5,564)
(3,842)
Net current liabilities
(893)
(514)
Profit and loss account
116
49
For the year ending 31 December 2020 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 24 September 2021 and were signed on its behalf by
T Fielding
Director
Company Registration No. 11710524
The Foodservice Consultancy Limited
Notes to the Accounts
for the year ended 31 December 2020
The Foodservice Consultancy Limited is a private company, limited by guarantee, registered in England and Wales, registration number 11710524. The registered office is 24 Melbourne Crescent, Stafford, ST16 3JU.
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 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.
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:
Fixtures & fittings
20% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
At 31 December 2020
1,345
At 31 December 2020
1,009
The Foodservice Consultancy Limited
Notes to the Accounts
for the year ended 31 December 2020
5
Debtors: amounts falling due within one year
2020
2019
6
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
1,857
1,308
Obligations under finance leases and hire purchase contracts
656
-
Taxes and social security
2,051
1,534
7
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 1 (2019: 1).