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Company registration number: 06144491
We Love Food Limited
Trading as The Street Food Company
Unaudited filleted financial statements
31 March 2024
We Love Food Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
We Love Food Limited
Directors and other information
Directors Mr James Robert Harris
Mr Kevin Chee Wern Lee
Company number 06144491
Registered office Maruti House, 1st Floor
369 Station Road
Harrow
HA1 2AW
Accountants SRV Delson
Maruti House
1st Floor
369 Station Road
Harrow
HA1 2AW
We Love Food Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 423 564
_______ _______
Current assets 138,959 44,481
Prepayments and accrued income 113 188
_______ _______
139,072 44,669
Creditors: amounts falling due within one year ( 80,763) ( 49,466)
_______ _______
Net current assets/(liabilities) 58,309 ( 4,797)
_______ _______
Total assets less current liabilities 58,732 ( 4,233)
Creditors: amounts falling due after more than one year ( 14,268) ( 22,629)
Accruals and deferred income ( 7,705) ( 3,854)
_______ _______
Net assets/(liabilities) 36,759 ( 30,716)
_______ _______
Capital and reserves 36,759 ( 30,716)
_______ _______
Notes to the financial statements
We Love Food Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr James Robert Harris ( 2,989) ( 482) ( 3,471)
Mr Kevin Chee Wern Lee ( 1,949) ( 321) ( 2,270)
_______ _______ _______
( 4,938) ( 803) ( 5,741)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr James Robert Harris ( 2,573) ( 416) ( 2,989)
Mr Kevin Chee Wern Lee ( 1,829) ( 120) ( 1,949)
_______ _______ _______
( 4,402) ( 536) ( 4,938)
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 September 2024 , and are signed on behalf of the board by:
Mr James Robert Harris
Director
Company registration number: 06144491
The company is a private company limited by shares, registered in England & Wales.