Company Registration No. 12429764 (England and Wales)
HUMBLE FOODS LTD
Unaudited accounts
for the year ended 31 December 2023
HUMBLE FOODS LTD
Unaudited accounts
Contents
HUMBLE FOODS LTD
Company Information
for the year ended 31 December 2023
Directors
Amelia Alexandra Leeming
Edward Whelpton
Company Number
12429764 (England and Wales)
Registered Office
1 Vincent Square
LONDON
SW1P 2PN
ENGLAND
Accountants
Addition Financial Limited
Addition at
1 Lyric Square
Hammersmith
London
W6 0NB
HUMBLE FOODS LTD
Statement of financial position
as at 31 December 2023
Tangible assets
1,678
1,165
Inventories
146,485
71,140
Cash at bank and in hand
319,041
190,728
Creditors: amounts falling due within one year
(640,751)
(80,480)
Net current assets
606,657
326,401
Net assets
608,335
327,566
Called up share capital
300,000
300,000
Profit and loss account
308,335
27,566
Shareholders' funds
608,335
327,566
For the year ending 31 December 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by
Edward Whelpton
Director
Company Registration No. 12429764
HUMBLE FOODS LTD
Notes to the Accounts
for the year ended 31 December 2023
HUMBLE FOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 12429764. The registered office is 1 Vincent Square, LONDON, SW1P 2PN, 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 remained unchanged from the previous year, 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:
Computer equipment
3 years
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Computer equipment
HUMBLE FOODS LTD
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
636,338
137,789
Accrued income and prepayments
10,484
-
Other debtors
55,251
4,205
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
500,319
18,542
Taxes and social security
93,189
10,287
Loans from directors
47,243
47,243
7
Average number of employees
During the year the average number of employees was 4 (2022: 2).