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Company Registration No. 11813854 (England and Wales)
FOUR FLAVOUR FOODS LIMITED Unaudited accounts for the year ended 27 February 2023
FOUR FLAVOUR FOODS LIMITED Unaudited accounts Contents
Page
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FOUR FLAVOUR FOODS LIMITED Company Information for the year ended 27 February 2023
Director
PRABAKARAN RAJARAM
Company Number
11813854 (England and Wales)
Registered Office
24 BROADWAY WEST EALING LONDON W13 0SU ENGLAND
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FOUR FLAVOUR FOODS LIMITED Statement of financial position as at 27 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
109,530 
129,051 
Current assets
Debtors
393,012 
375,962 
Cash at bank and in hand
8,812 
161,586 
401,824 
537,548 
Creditors: amounts falling due within one year
(131,701)
(254,099)
Net current assets
270,123 
283,449 
Total assets less current liabilities
379,653 
412,500 
Creditors: amounts falling due after more than one year
(38,000)
(42,543)
Net assets
341,653 
369,957 
Capital and reserves
Called up share capital
400 
400 
Profit and loss account
341,253 
369,557 
Shareholders' funds
341,653 
369,957 
For the year ending 27 February 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 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 20 November 2023 and were signed on its behalf by
PRABAKARAN RAJARAM Director Company Registration No. 11813854
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FOUR FLAVOUR FOODS LIMITED Notes to the Accounts for the year ended 27 February 2023
1
Statutory information
FOUR FLAVOUR FOODS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11813854. The registered office is 24 BROADWAY, WEST EALING, LONDON, W13 0SU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15% straight line method, 25% straight line method
Fixtures & fittings
15% reducing balance method, 25% reducing balance method.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 28 February 2022
91,481 
130,505 
221,986 
Additions
2,536 
- 
2,536 
At 27 February 2023
94,017 
130,505 
224,522 
Depreciation
At 28 February 2022
39,711 
53,224 
92,935 
Charge for the year
14,251 
7,806 
22,057 
At 27 February 2023
53,962 
61,030 
114,992 
Net book value
At 27 February 2023
40,055 
69,475 
109,530 
At 27 February 2022
51,770 
77,281 
129,051 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
393,012 
375,962 
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FOUR FLAVOUR FOODS LIMITED Notes to the Accounts for the year ended 27 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,300 
- 
VAT
25,431 
24,618 
Taxes and social security
43,194 
62,899 
Proposed dividends
- 
29,000 
Other creditors
13,526 
42,741 
Loans from directors
48,000 
84,541 
Accruals
250 
10,300 
131,701 
254,099 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
38,000 
42,543 
8
Average number of employees
During the year the average number of employees was 17 (2022: 20).
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