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Company Registration No. 13033156 (England and Wales)
THE FOOD GARAGE LTD Unaudited accounts for the year ended 30 November 2023
THE FOOD GARAGE LTD Unaudited accounts Contents
Page
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THE FOOD GARAGE LTD Company Information for the year ended 30 November 2023
Directors
Muhammad ALI Zaryab KHAN
Company Number
13033156 (England and Wales)
Registered Office
10 THE HIGH PARADE STREATHAM HIGH ROAD LONDON SW16 1EX UNITED KINGDOM
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THE FOOD GARAGE LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
137,920 
121,210 
Current assets
Debtors
- 
743 
Cash at bank and in hand
2,150 
1,277 
2,150 
2,020 
Creditors: amounts falling due within one year
(210,789)
(173,660)
Net current liabilities
(208,639)
(171,640)
Net liabilities
(70,719)
(50,430)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(70,721)
(50,432)
Shareholders' funds
(70,719)
(50,430)
For the year ending 30 November 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 2 August 2024 and were signed on its behalf by
Muhammad ALI Director Company Registration No. 13033156
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THE FOOD GARAGE LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
THE FOOD GARAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 13033156. The registered office is 10 THE HIGH PARADE, STREATHAM HIGH ROAD, LONDON, SW16 1EX, UNITED KINGDOM.
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.
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:
Fixtures & fittings
10% straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
145,659 
Additions
34,750 
At 30 November 2023
180,409 
Depreciation
At 1 December 2022
24,449 
Charge for the year
18,040 
At 30 November 2023
42,489 
Net book value
At 30 November 2023
137,920 
At 30 November 2022
121,210 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
743 
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THE FOOD GARAGE LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
9,997 
- 
Other creditors
26,254 
26,254 
Loans from directors
172,438 
145,306 
Accruals
2,100 
2,100 
210,789 
173,660 
7
Average number of employees
During the year the average number of employees was 11 (2022: 14).
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