28 February 2023 false No description of principal activity Taxfiler 2024.5 11813854business:PrivateLimitedCompanyLtd2023-02-282024-02-27 118138542023-02-27 118138542023-02-282024-02-27 11813854business:AuditExempt-NoAccountantsReport2023-02-282024-02-27 11813854business:FilletedAccounts2023-02-282024-02-27 118138542024-02-27 11813854business:Director12023-02-282024-02-27 11813854business:RegisteredOffice2023-02-282024-02-27 118138542023-02-27 11813854core:WithinOneYear2024-02-27 11813854core:WithinOneYear2023-02-27 11813854core:AfterOneYear2024-02-27 11813854core:AfterOneYear2023-02-27 11813854core:ShareCapitalcore:PreviouslyStatedAmount2024-02-27 11813854core:ShareCapitalcore:PreviouslyStatedAmount2023-02-27 11813854core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-27 11813854core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-27 11813854core:PreviouslyStatedAmount2024-02-27 11813854core:PreviouslyStatedAmount2023-02-27 11813854business:SmallEntities2023-02-282024-02-27 11813854countries:EnglandWales2023-02-282024-02-27 11813854core:PlantMachinery2023-02-282024-02-27 11813854core:FurnitureFittings2023-02-282024-02-27 11813854core:PlantMachinery2023-02-27 11813854core:FurnitureFittings2023-02-27 11813854core:PlantMachinery2024-02-27 11813854core:FurnitureFittings2024-02-27 118138542022-02-282023-02-27 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
FOUR FLAVOUR FOODS LIMITED Statement of financial position as at 27 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
76,961 
109,530 
Current assets
Debtors
385,002 
393,012 
Cash at bank and in hand
12,147 
8,812 
397,149 
401,824 
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 
Capital and reserves
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
- 4 -
FOUR FLAVOUR FOODS LIMITED Notes to the Accounts for the period from 28 February 2023 to 27 February 2024
1
Statutory information
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.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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.
4
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 
Depreciation
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 
Net book value
At 27 February 2024
26,122 
50,839 
76,961 
At 27 February 2023
40,055 
69,475 
109,530 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
385,002 
393,012 
- 5 -
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 
VAT
51,996 
25,431 
Taxes and social security
1,388 
43,194 
Other creditors
10,693 
13,526 
Loans from directors
52,881 
48,000 
Accruals
250 
250 
117,208 
131,701 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
26,415 
38,000 
8
Average number of employees
During the period the average number of employees was 17 (2023: 17).
- 6 -