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Registered Number: 14709017
England and Wales

 

 

 

CA FOOD LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 06 March 2023

End date: 31 March 2024
Director Chilkaben Kanubhai Patel
Registered Number 14709017
Registered Office 26 Silver Street
Dursley
Gloucestershire
England
GL11 4ND
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
Director's report and financial statements
The director presents her annual report and the financial statements for the year ended 31 March 2024
Principal activities
The companys principal activity during the year was Take-away food shops and mobile food stands
Director
The director who served the company throughout the period was as follows:
Chilkaben Kanubhai Patel
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Chilkaben Kanubhai Patel
Director

Date approved: 12 April 2024
2
 
 
Notes
 
2024
£
Current assets    
Creditors: amount falling due within one year 3 (822)
Net current assets (822)
 
Total assets less current liabilities (822)
Net assets (822)
 

Capital and reserves
   
Called up share capital 4 100 
Profit and loss account (922)
Shareholder's funds (822)
 


For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 12 April 2024 and were signed by:


-------------------------------
Chilkaben Kanubhai Patel
Director
3
General Information
CA Food Ltd is a private company, limited by shares, registered in England and Wales, registration number 14709017, registration address 26 Silver Street, Dursley, Gloucestershire, England, GL11 4ND.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Departure from the Going Concern Basis of Accounting
The company has ceased trading since 19th February 2024. The financial statements have been prepared on the break-up basis. Which includes, where appropriate, writing down the company's assets to net realisable value. Provision has also been made for any contractual commitments that have become onerous at the balance sheet date. The financial statements do not include any provision for the future costs of terminating the business of the company except to the extent that such costs were committed at the balance sheet date.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 2.
3.

Creditors: amount falling due within one year

2024
£
Directors' Current Accounts 822 
822 

4.

Share Capital

Authorised
100 Ordinary shares of £1.00 each
Allotted, called up and fully paid
2024
£
100 Ordinary shares of £1.00 each 100 
100 

4