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Company Registration No. 12340224 (England and Wales)
FINE FOOD SERVICE LIMITED Unaudited accounts for the year ended 30 November 2023
FINE FOOD SERVICE LIMITED Unaudited accounts Contents
Page
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FINE FOOD SERVICE LIMITED Company Information for the year ended 30 November 2023
Director
OZGUR CELEBI
Company Number
12340224 (England and Wales)
Registered Office
Trent Park Cafe Trent Park Cockfosters Road, Barnet EN4 0PS
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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FINE FOOD SERVICE LIMITED Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
53,050 
Current assets
Cash at bank and in hand
199,871 
Creditors: amounts falling due within one year
(17,711)
Net current assets
182,160 
Total assets less current liabilities
235,210 
Creditors: amounts falling due after more than one year
(34,286)
Net assets
200,924 
Capital and reserves
Called up share capital
100 
Profit and loss account
200,824 
Shareholders' funds
200,924 
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 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 22 August 2024 and were signed on its behalf by
OZGUR CELEBI Director Company Registration No. 12340224
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FINE FOOD SERVICE LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
FINE FOOD SERVICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12340224. The registered office is Trent Park Cafe, Trent Park, Cockfosters Road, Barnet, EN4 0PS.
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.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
- 
55,000 
55,000 
Additions
7,000 
- 
7,000 
At 30 November 2023
7,000 
55,000 
62,000 
Depreciation
Charge for the year
700 
8,250 
8,950 
At 30 November 2023
700 
8,250 
8,950 
Net book value
At 30 November 2023
6,300 
46,750 
53,050 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
1,423 
Taxes and social security
12,866 
Other creditors
3,422 
17,711 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
34,286 
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FINE FOOD SERVICE LIMITED Notes to the Accounts for the year ended 30 November 2023
7
Average number of employees
During the year the average number of employees was 4.
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