HESS FOODS LIMITED

Company Registration Number:
06750470 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

HESS FOODS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HESS FOODS LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Andre Hess
Katia De Azevedo Hess
Registered office: 94
Moring Road
London
England
SW17 8DL
Company Registration Number: 06750470 (England and Wales)

HESS FOODS LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Andre Hess
Katia De Azevedo Hess

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Andre Hess
Status: Director

HESS FOODS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 33,238
Debtors: 4 153,010 20,804
Cash at bank and in hand: 120,248 147,857
Total current assets: 273,258 201,899
Creditors: amounts falling due within one year: 5 ( 135,596 ) ( 70,635 )
Net current assets (liabilities): 137,662 131,264
Total assets less current liabilities: 137,662 131,264
Creditors: amounts falling due after more than one year: 6 ( 31,878 ) ( 37,219 )
Total net assets (liabilities): 105,784 94,045

The notes form part of these financial statements

HESS FOODS LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 60 60
Profit and loss account: 105,724 93,985
Shareholders funds: 105,784 94,045

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Andre Hess
Status: Director

The notes form part of these financial statements

HESS FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HESS FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 4

HESS FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

HESS FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors


2024
£

2023
£
Trade debtors 153,010 20,804
Total 153,010 20,804

Trade debtors owing money to the business

HESS FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 135,596 70,635
Total 135,596 70,635

Trade creditors

HESS FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 31,878 37,219
Total 31,878 37,219

Bounce back loan