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
FINE FOOD SERVICE LIMITED
Company Information
for the year ended 30 November 2023
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
FINE FOOD SERVICE LIMITED
Statement of financial position
as at 30 November 2023
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)
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
FINE FOOD SERVICE LIMITED
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2022
-
55,000
55,000
At 30 November 2023
7,000
55,000
62,000
Charge for the year
700
8,250
8,950
At 30 November 2023
700
8,250
8,950
At 30 November 2023
6,300
46,750
53,050
5
Creditors: amounts falling due within one year
2023
Taxes and social security
12,866
6
Creditors: amounts falling due after more than one year
2023
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.