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Company Registration No. 14567708 (England and Wales)
Bfc International Food Centre Ltd Unaudited accounts for the period from 3 January 2023 to 31 January 2024
Bfc International Food Centre Ltd Unaudited accounts Contents
Page
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Bfc International Food Centre Ltd Company Information for the period from 3 January 2023 to 31 January 2024
Director
Mr M Kaya
Company Number
14567708 (England and Wales)
Registered Office
B F C International Food Centre 475 Blackfen Road Sidcup Kent DA15 9NP England
Accountants
DNG Associates 214 Baker Street Enfield EN1 3JY
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Bfc International Food Centre Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
33,122 
Current assets
Inventories
59,600 
Debtors
14,599 
Cash at bank and in hand
2,035 
76,234 
Creditors: amounts falling due within one year
(130,839)
Net current liabilities
(54,605)
Net liabilities
(21,483)
Capital and reserves
Called up share capital
1 
Profit and loss account
(21,484)
Shareholders' funds
(21,483)
For the period ending 31 January 2024 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 23 August 2024 and were signed on its behalf by
Mr M Kaya Director Company Registration No. 14567708
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Bfc International Food Centre Ltd Notes to the Accounts for the period from 3 January 2023 to 31 January 2024
1
Statutory information
Bfc International Food Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 14567708. The registered office is B F C International Food Centre, 475 Blackfen Road, Sidcup, Kent, DA15 9NP, 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 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. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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:
Land & buildings
20 years - straight line
Fixtures & fittings
18% - reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
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Bfc International Food Centre Ltd Notes to the Accounts for the period from 3 January 2023 to 31 January 2024
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 3 January 2023
- 
- 
- 
Additions
28,000 
7,953 
35,953 
At 31 January 2024
28,000 
7,953 
35,953 
Depreciation
Charge for the period
1,400 
1,431 
2,831 
At 31 January 2024
1,400 
1,431 
2,831 
Net book value
At 31 January 2024
26,600 
6,522 
33,122 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
14,599 
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
2,196 
Taxes and social security
289 
Other creditors
22,000 
Loans from directors
106,354 
130,839 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
Shares issued during the period:
1 Ordinary shares of £1 each
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr M Kaya
Directors Loan Account
- 
- 
106,354 
(106,354)
- 
- 
106,354 
(106,354)
There are no terms as to interest or repayment in respect of this balance.
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Bfc International Food Centre Ltd Notes to the Accounts for the period from 3 January 2023 to 31 January 2024
9
Average number of employees
During the period the average number of employees was 3.
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