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Company Registration No. 13297862 (England and Wales)
FLAVOUR POKE LIMITED Unaudited accounts for the year ended 31 March 2023
FLAVOUR POKE LIMITED Unaudited accounts Contents
Page
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FLAVOUR POKE LIMITED Company Information for the year ended 31 March 2023
Director
PRABAKARAN RAJARAM
Company Number
13297862 (England and Wales)
Registered Office
71-75 SHELTON STREET LONDON GREATER LONDON WC2H 9JQ UNITED KINGDOM
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FLAVOUR POKE LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
134,978 
163,902 
Current assets
Cash at bank and in hand
13,816 
53,970 
Creditors: amounts falling due within one year
(33,915)
(335,444)
Net current liabilities
(20,099)
(281,474)
Total assets less current liabilities
114,879 
(117,572)
Creditors: amounts falling due after more than one year
(281,020)
- 
Net liabilities
(166,141)
(117,572)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(166,143)
(117,574)
Shareholders' funds
(166,141)
(117,572)
For the year ending 31 March 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 29 November 2023 and were signed on its behalf by
PRABAKARAN RAJARAM Director Company Registration No. 13297862
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FLAVOUR POKE LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
FLAVOUR POKE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13297862. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, UNITED KINGDOM.
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
Fixtures & fittings
15% straight line method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
27,520 
165,306 
192,826 
At 31 March 2023
27,520 
165,306 
192,826 
Depreciation
At 1 April 2022
4,128 
24,796 
28,924 
Charge for the year
4,128 
24,796 
28,924 
At 31 March 2023
8,256 
49,592 
57,848 
Net book value
At 31 March 2023
19,264 
115,714 
134,978 
At 31 March 2022
23,392 
140,510 
163,902 
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FLAVOUR POKE LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(4,448)
2,221 
Trade creditors
1,271 
2,111 
Other creditors
- 
294,020 
Loans from directors
37,092 
37,092 
33,915 
335,444 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
281,020 
- 
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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