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Company Registration No. 11969378 (England and Wales)
Book of Torah Jewish Food London Ltd Unaudited accounts for the year ended 31 March 2023
Book of Torah Jewish Food London Ltd Unaudited accounts Contents
Page
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Book of Torah Jewish Food London Ltd Company Information for the year ended 31 March 2023
Director
James David Daniel
Company Number
11969378 (England and Wales)
Registered Office
90 Sanvey Gate Leicester LE1 4BQ England
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
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Book of Torah Jewish Food London Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
50,000 
50,000 
Tangible assets
143,633 
143,633 
193,633 
193,633 
Creditors: amounts falling due within one year
(363,493)
(363,493)
Net current liabilities
(363,493)
(363,493)
Total assets less current liabilities
(169,860)
(169,860)
Creditors: amounts falling due after more than one year
(20,000)
(20,000)
Net liabilities
(189,860)
(189,860)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(189,960)
(189,960)
Shareholders' funds
(189,860)
(189,860)
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 6 February 2024 and were signed on its behalf by
James David Daniel Director Company Registration No. 11969378
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Book of Torah Jewish Food London Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Book of Torah Jewish Food London Ltd is a private company, limited by shares, registered in England and Wales, registration number 11969378. The registered office is 90 Sanvey Gate, Leicester, LE1 4BQ, 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2022
50,000 
At 31 March 2023
50,000 
Amortisation
At 1 April 2022
- 
At 31 March 2023
- 
Net book value
At 31 March 2023
50,000 
At 31 March 2022
50,000 
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Book of Torah Jewish Food London Ltd Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
81,940 
61,693 
143,633 
At 31 March 2023
81,940 
61,693 
143,633 
Depreciation
At 31 March 2023
- 
- 
- 
Net book value
At 31 March 2023
81,940 
61,693 
143,633 
At 31 March 2022
81,940 
61,693 
143,633 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
363,493 
363,493 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
20,000 
20,000 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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