1 July 2022 false No description of principal activity Taxfiler 2023.14 12076714business:PrivateLimitedCompanyLtd2022-07-012023-06-30 120767142022-06-30 120767142022-07-012023-06-30 12076714business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 12076714business:FilletedAccounts2022-07-012023-06-30 120767142023-06-30 12076714business:Director12022-07-012023-06-30 12076714business:RegisteredOffice2022-07-012023-06-30 12076714core:WithinOneYear2023-06-30 12076714core:AfterOneYear2023-06-30 12076714core:SharePremiumcore:PreviouslyStatedAmount2023-06-30 12076714core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12076714core:PreviouslyStatedAmount2023-06-30 12076714business:SmallEntities2022-07-012023-06-30 12076714countries:EnglandWales2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12076714 (England and Wales)
HERO FOOD LTD Unaudited accounts for the year ended 30 June 2023
HERO FOOD LTD Unaudited accounts Contents
Page
- 2 -
HERO FOOD LTD Company Information for the year ended 30 June 2023
Director
ZENISHAN OZKAN
Company Number
12076714 (England and Wales)
Registered Office
208 Liscard Road Wallasey CH44 5TN ENGLAND
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
- 3 -
HERO FOOD LTD Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
21,219 
Creditors: amounts falling due within one year
(576)
Net current assets
20,643 
Total assets less current liabilities
20,643 
Creditors: amounts falling due after more than one year
(14,741)
Net assets
5,902 
Capital and reserves
Share premium
100 
Profit and loss account
5,802 
Shareholders' funds
5,902 
For the year ending 30 June 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 her 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
ZENISHAN OZKAN Director Company Registration No. 12076714
- 4 -
HERO FOOD LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
HERO FOOD LTD is a private company, limited by shares, registered in England and Wales, registration number 12076714. The registered office is 208 Liscard Road , Wallasey , CH44 5TN, 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.
4
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
576 
5
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
14,741 
6
Average number of employees
During the year the average number of employees was 2.
- 5 -