1 November 2022 false No description of principal activity Taxfiler 2024.4 11028906business:PrivateLimitedCompanyLtd2022-11-012023-10-31 110289062022-10-31 110289062022-11-012023-10-31 11028906business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 11028906business:FilletedAccounts2022-11-012023-10-31 110289062023-10-31 110289062022-10-31 11028906core:WithinOneYear2023-10-31 11028906core:WithinOneYear2022-10-31 11028906core:AfterOneYear2023-10-31 11028906core:AfterOneYear2022-10-31 11028906core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 11028906core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 11028906core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 11028906core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 11028906core:PreviouslyStatedAmount2023-10-31 11028906core:PreviouslyStatedAmount2022-10-31 11028906business:SmallEntities2022-11-012023-10-31 11028906business:Director12022-11-012023-10-31 11028906countries:EnglandWales2022-11-012023-10-31 11028906business:RegisteredOffice2022-11-012023-10-31 11028906core:PlantMachinery2022-11-012023-10-31 11028906core:FurnitureFittings2022-11-012023-10-31 11028906core:ComputerEquipment2022-11-012023-10-31 11028906core:PlantMachinery2022-10-31 11028906core:FurnitureFittings2022-10-31 11028906core:ComputerEquipment2022-10-31 11028906core:PlantMachinery2023-10-31 11028906core:FurnitureFittings2023-10-31 11028906core:ComputerEquipment2023-10-31 110289062021-11-012022-10-31 iso4217:GBP xbrli:pure
FOODSTAR KJ LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
74,989 
84,671 
Current assets
Debtors
29,000 
- 
Cash at bank and in hand
3,450 
7,233 
32,450 
7,233 
Creditors: amounts falling due within one year
(60,021)
(43,500)
Net current liabilities
(27,571)
(36,267)
Total assets less current liabilities
47,518 
48,504 
Creditors: amounts falling due after more than one year
(31,513)
(33,500)
Net assets
16,005 
15,004 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,905 
14,904 
Shareholders' funds
16,005 
15,004 
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 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 29 July 2024 and were signed on its behalf by
Mr C CHOI Director Company Registration No. 11028906
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FOODSTAR KJ LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
FOODSTAR KJ LTD is a private company, limited by shares, registered in England and Wales, registration number 11028906. The registered office is 12a Grove Road, Eastbourne, East Sussex, BN21 4TJ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Foreign exchange
Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction.
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
25% reducing balance
Fixtures & fittings
10% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
24,159 
106,096 
1,441 
131,696 
At 31 October 2023
24,159 
106,096 
1,441 
131,696 
Depreciation
At 1 November 2022
16,515 
29,525 
985 
47,025 
Charge for the year
1,911 
7,657 
114 
9,682 
At 31 October 2023
18,426 
37,182 
1,099 
56,707 
Net book value
At 31 October 2023
5,733 
68,914 
342 
74,989 
At 31 October 2022
7,644 
76,571 
456 
84,671 
- 2 -
FOODSTAR KJ LTD Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
29,000 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
60,021 
43,500 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
31,513 
33,500 
8
Average number of employees
During the year the average number of employees was 6 (2022: 3).
- 3 -