Thyme For Food & Friends Ltd - Period Ending 2018-06-30

Registration number: 08566110

Thyme For Food & Friends Ltd

Annual Report and Financial Statements

for the Year Ended 30 June 2018

Thyme For Food & Friends Ltd

Contents

Company Information	1
Statement of Directors' Responsibilities	2
Balance Sheet	3
Notes to the Financial Statements	3

Thyme For Food & Friends Ltd

Company Information

Directors

Mrs L Pickford Mr Kevin Pickford

Registered office

25 Clinton Place Seaford East Sussex BN25 1NP

Accountants

Shoreline Accountants Ltd 25 Clinton Place Seaford East Sussex BN25 1NP

Page 1

Thyme For Food & Friends Ltd

Statement of Directors' Responsibilities

The directors acknowledge their responsibilities for preparing the Annual Report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:

•	select suitable accounting policies and apply them consistently;

•	make judgements and accounting estimates that are reasonable and prudent;

•	prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006 and are in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

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Thyme For Food & Friends Ltd

(Registration number: 08566110)
Balance Sheet as at 30 June 2018

	2018 £	2017 £
Fixed assets	41,549	44,992
Current assets	7,089	7,069
Prepayments and accrued income	4,454	4,452
Creditors: Amounts falling due within one year	(54,144)	(52,932)
Net current liabilities	(42,601)	(41,411)
Total assets less current liabilities	(1,052)	3,581
Creditors: Amounts falling due after more than one year	(33,868)	(39,443)
	(34,920)	(35,862)
Capital and reserves	(34,920)	(35,862)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the Board on 10 September 2018.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 10 September 2018 and signed on its behalf by:
 

.........................................

Mr Kevin Pickford

Director

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