Prime Food Stowmarket Ltd 14394785 false 2022-10-03 2023-10-31 2023-10-31 The principal activity of the company is Take-away food shops Digita Accounts Production Advanced 6.30.9574.0 true 14394785 2022-10-03 2023-10-31 14394785 2023-10-31 14394785 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 14394785 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 14394785 bus:Micro-entities 2022-10-03 2023-10-31 14394785 bus:AuditExemptWithAccountantsReport 2022-10-03 2023-10-31 14394785 bus:FilletedAccounts 2022-10-03 2023-10-31 14394785 bus:SmallCompaniesRegimeForAccounts 2022-10-03 2023-10-31 14394785 bus:RegisteredOffice 2022-10-03 2023-10-31 14394785 bus:Director1 2022-10-03 2023-10-31 14394785 bus:PrivateLimitedCompanyLtd 2022-10-03 2023-10-31 14394785 countries:UnitedKingdom 2022-10-03 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 14394785

Prime Food Stowmarket Ltd

Unaudited Filleted Financial Statements

for the Period from 3 October 2022 to 31 October 2023

 

Prime Food Stowmarket Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Prime Food Stowmarket Ltd

Company Information

Director

Mr Syead Shazad Anjum

Registered office

305 Mortlake Road
Ilford
IG1 2TF

Accountants

SIAL Accountants & Tax Advisers Ltd
Chartered Certified Accountants
8 Station Parade
High Street
Wanstead
London
E11 1QF

 

Prime Food Stowmarket Ltd

(Registration number: 14394785)
Balance Sheet as at 31 October 2023

2023
£

Fixed assets

143,793

Current assets

66,873

Creditors: Amounts falling due within one year

(173,867)

Net current liabilities

(106,994)

Total assets less current liabilities

36,799

Creditors: Amounts falling due after more than one year

(70,895)

Accruals and deferred income

(2,000)

 

(36,096)

Capital and reserves

(36,096)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
305 Mortlake Road
Ilford
IG1 2TF
England

These financial statements were authorised for issue by the director on 31 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 15.

For the financial period ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Prime Food Stowmarket Ltd

(Registration number: 14394785)
Balance Sheet as at 31 October 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2024
 

.........................................
Mr Syead Shazad Anjum
Director