Company Registration No. 11058147 (England and Wales)
Home Food Direct Ltd
Unaudited accounts
for the year ended 30 November 2023
Home Food Direct Ltd
Unaudited accounts
Contents
Home Food Direct Ltd
Company Information
for the year ended 30 November 2023
Directors
Assish CHEMBARATHIMOOTTIL THOMAS
Vesly KARUPPIAH
Nithin MATHEW
Company Number
11058147 (England and Wales)
Registered Office
Unit 6
Trade City, 21 Montrose Road
Chelmsford
Essex
England
CM2 6TE
United Kingdom
Accountants
Accountingpreneur Limited
Second Floor
26 Goodge Street
Fitzrovia
London
W1T 2QG
Home Food Direct Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
4,535
1
Creditors: amounts falling due within one year
(65,150)
-
Net current assets
4,076
1
Called up share capital
1
1
Profit and loss account
4,075
-
Shareholders' funds
4,076
1
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 30 August 2024 and were signed on its behalf by
Vesly KARUPPIAH
Director
Company Registration No. 11058147
Home Food Direct Ltd
Notes to the Accounts
for the year ended 30 November 2023
Home Food Direct Ltd is a private company, limited by shares, registered in England and Wales, registration number 11058147. The registered office is Unit 6, Trade City, 21 Montrose Road, Chelmsford, Essex, England, CM2 6TE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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.
Amounts falling due within one year
Home Food Direct Ltd
Notes to the Accounts
for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,331
-
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).