Company Registration No. 14883530 (England and Wales)
Prime Food Supplies Ltd
Unaudited accounts
for the period from 22 May 2023 to 31 May 2024
Prime Food Supplies Ltd
Unaudited accounts
Contents
Prime Food Supplies Ltd
Company Information
for the period from 22 May 2023 to 31 May 2024
Company Number
14883530 (England and Wales)
Registered Office
6 Pengelly Close
Cheshunt
Waltham Cross
Hertfordshire
EN7 5DD
England
Accountants
DNG Associates
214 Baker Street
Enfield
London
EN1 3JT
Prime Food Supplies Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
1,577
Creditors: amounts falling due within one year
(26,407)
Profit and loss account
15,315
Shareholders' funds
15,316
For the period ending 31 May 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 20 September 2024 and were signed on its behalf by
Mr R Dal
Director
Company Registration No. 14883530
Prime Food Supplies Ltd
Notes to the Accounts
for the period from 22 May 2023 to 31 May 2024
Prime Food Supplies Ltd is a private company, limited by shares, registered in England and Wales, registration number 14883530. The registered office is 6 Pengelly Close, Cheshunt, Waltham Cross, Hertfordshire, EN7 5DD, 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.
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.
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.
The company has been incorporated on 22 May 2023 and started trading from 1 October 2023.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Taxes and social security
3,592
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Prime Food Supplies Ltd
Notes to the Accounts
for the period from 22 May 2023 to 31 May 2024
7
Average number of employees
During the period the average number of employees was 3.