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Registered Number: 14543040


 

 

 

PEP HOT FOOD LTD


Abridged Accounts
 


Period of accounts

Start date: 15 December 2022

End date: 31 December 2023
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 5,265 
5,265 
Current assets    
Cash at bank and in hand 31,983 
Creditors: amount falling due within one year (51,003)
Net current assets (19,020)
 
Total assets less current liabilities (13,755)
Net assets (13,755)
 

Capital and reserves
   
Profit and loss account (13,755)
Shareholders' funds (13,755)
 


For the period ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 13 September 2024 and were signed by:


-------------------------------
Kubilay Polat
Director
1
General Information
PEP HOT FOOD LTD is a private company, limited by shares, registered in , registration number 14543040, registration address 373 FORE STREET, EDMONTON LONDON, N9 0NR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 15 December 2022    
Additions 5,881    700    6,581 
Disposals    
At 31 December 2023 5,881    700    6,581 
Depreciation
At 15 December 2022    
Charge for period 1,176    140    1,316 
On disposals    
At 31 December 2023 1,176    140    1,316 
Net book values
Closing balance as at 31 December 2023 4,705    560    5,265 
Opening balance as at 15 December 2022    


4.

Share Capital

Allotted, called up and fully paid
2023
£
100 Class A shares of £1.00 each 100 
100 

2