Company Registration No. 11813854 (England and Wales)
FOUR FLAVOUR FOODS LIMITED
Unaudited accounts
for the period from 28 February 2023 to 27 February 2024
FOUR FLAVOUR FOODS LIMITED
Unaudited accounts
Contents
FOUR FLAVOUR FOODS LIMITED
Company Information
for the period from 28 February 2023 to 27 February 2024
Director
PRABAKARAN RAJARAM
Company Number
11813854 (England and Wales)
Registered Office
24 BROADWAY
WEST EALING
LONDON
W13 0SU
ENGLAND
FOUR FLAVOUR FOODS LIMITED
Statement of financial position
as at 27 February 2024
Tangible assets
76,961
109,530
Cash at bank and in hand
12,147
8,812
Creditors: amounts falling due within one year
(117,208)
(131,701)
Net current assets
279,941
270,123
Total assets less current liabilities
356,902
379,653
Creditors: amounts falling due after more than one year
(26,415)
(38,000)
Net assets
330,487
341,653
Called up share capital
400
400
Profit and loss account
330,087
341,253
Shareholders' funds
330,487
341,653
For the period ending 27 February 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 7 October 2024 and were signed on its behalf by
PRABAKARAN RAJARAM
Director
Company Registration No. 11813854
FOUR FLAVOUR FOODS LIMITED
Notes to the Accounts
for the period from 28 February 2023 to 27 February 2024
FOUR FLAVOUR FOODS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11813854. The registered office is 24 BROADWAY, WEST EALING, LONDON, W13 0SU, ENGLAND.
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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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% straight line method, 25% straight line method
Fixtures & fittings
15% reducing balance method, 25% reducing balance method.
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 28 February 2023
94,017
130,505
224,522
At 27 February 2024
94,017
130,505
224,522
At 28 February 2023
53,962
61,030
114,992
Charge for the period
13,933
18,636
32,569
At 27 February 2024
67,895
79,666
147,561
At 27 February 2024
26,122
50,839
76,961
At 27 February 2023
40,055
69,475
109,530
Amounts falling due after more than one year
Other debtors
385,002
393,012
FOUR FLAVOUR FOODS LIMITED
Notes to the Accounts
for the period from 28 February 2023 to 27 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
1,300
Taxes and social security
1,388
43,194
Other creditors
10,693
13,526
Loans from directors
52,881
48,000
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the period the average number of employees was 17 (2023: 17).