Company Registration No. 14220594 (England and Wales)
ADELICIOUS AFRICAN FOOD LIMITED
Unaudited accounts
for the period from 7 July 2022 to 31 July 2023
ADELICIOUS AFRICAN FOOD LIMITED
Unaudited accounts
Contents
ADELICIOUS AFRICAN FOOD LIMITED
Company Information
for the period from 7 July 2022 to 31 July 2023
Company Number
14220594 (England and Wales)
Registered Office
21 LEIGHAM COURT ROAD
LONDON
SW16 2ND
ENGLAND
ADELICIOUS AFRICAN FOOD LIMITED
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
2,952
Creditors: amounts falling due within one year
(4,860)
Net current liabilities
(1,908)
Total assets less current liabilities
24,426
Creditors: amounts falling due after more than one year
(30,000)
Profit and loss account
(5,575)
Shareholders' funds
(5,574)
For the period ending 31 July 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 12 March 2024 and were signed on its behalf by
Suleiman Faminu
Director
Company Registration No. 14220594
ADELICIOUS AFRICAN FOOD LIMITED
Notes to the Accounts
for the period from 7 July 2022 to 31 July 2023
ADELICIOUS AFRICAN FOOD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14220594. The registered office is 21 LEIGHAM COURT ROAD, LONDON, SW16 2ND, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% Straight line
Fixtures & fittings
20% Straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
20,000
12,918
32,918
At 31 July 2023
20,000
12,918
32,918
Charge for the period
4,000
2,584
6,584
At 31 July 2023
4,000
2,584
6,584
At 31 July 2023
16,000
10,334
26,334
5
Creditors: amounts falling due within one year
2023
Loans from directors
4,200
ADELICIOUS AFRICAN FOOD LIMITED
Notes to the Accounts
for the period from 7 July 2022 to 31 July 2023
6
Creditors: amounts falling due after more than one year
2023
Loans from directors
30,000
7
Average number of employees
During the period the average number of employees was 0.