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Company Registration No. 04481223 (England and Wales)
K B NATURAL FOODS LIMITED Unaudited accounts for the year ended 31 October 2023
K B NATURAL FOODS LIMITED Unaudited accounts Contents
Page
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K B NATURAL FOODS LIMITED Company Information for the year ended 31 October 2023
Directors
Shabir AHMED Nusrat AHMED Usman AHMED
Company Number
04481223 (England and Wales)
Registered Office
7D STANDARD ROAD PARK ROYAL LONDON NW10 6EX
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K B NATURAL FOODS LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
1 
1 
Tangible assets
51,768 
63,970 
51,769 
63,971 
Current assets
Inventories
103,246 
101,506 
Debtors
611,690 
608,380 
Cash at bank and in hand
347,458 
135,992 
1,062,394 
845,878 
Creditors: amounts falling due within one year
(300,513)
(251,608)
Net current assets
761,881 
594,270 
Total assets less current liabilities
813,650 
658,241 
Provisions for liabilities
Other provisions
(9,836)
(12,154)
Net assets
803,814 
646,087 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
803,714 
645,987 
Shareholders' funds
803,814 
646,087 
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 12 April 2024 and were signed on its behalf by
Shabir AHMED Director Company Registration No. 04481223
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K B NATURAL FOODS LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
K B NATURAL FOODS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04481223. The registered office is 7D STANDARD ROAD, PARK ROYAL, LONDON, NW10 6EX.
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.
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
8% per annum on cost
Motor vehicles
25% per annum on written down value
Fixtures & fittings
15% per annum on cost
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2022
300,000 
At 31 October 2023
300,000 
Amortisation
At 1 November 2022
299,999 
At 31 October 2023
299,999 
Net book value
At 31 October 2023
1 
At 31 October 2022
1 
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K B NATURAL FOODS LIMITED Notes to the Accounts for the year ended 31 October 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
67,954 
50,139 
118,093 
At 31 October 2023
67,954 
50,139 
118,093 
Depreciation
At 1 November 2022
34,616 
19,507 
54,123 
Charge for the year
4,544 
7,658 
12,202 
At 31 October 2023
39,160 
27,165 
66,325 
Net book value
At 31 October 2023
28,794 
22,974 
51,768 
At 31 October 2022
33,338 
30,632 
63,970 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
50,188 
43,860 
Other debtors
561,502 
564,520 
611,690 
608,380 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
238,969 
208,143 
Taxes and social security
50,539 
28,056 
Other creditors
11,005 
15,409 
300,513 
251,608 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 6 (2022: 7).
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