1 January 2023 false No description of principal activity Taxfiler 2024.5 12429764business:PrivateLimitedCompanyLtd2023-01-012023-12-31 124297642022-12-31 124297642023-01-012023-12-31 12429764business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 12429764business:FilletedAccounts2023-01-012023-12-31 124297642023-12-31 12429764business:Director12023-01-012023-12-31 12429764business:Director22023-01-012023-12-31 12429764business:RegisteredOffice2023-01-012023-12-31 124297642022-12-31 12429764core:WithinOneYear2023-12-31 12429764core:WithinOneYear2022-12-31 12429764core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 12429764core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 12429764core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 12429764core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 12429764core:PreviouslyStatedAmount2023-12-31 12429764core:PreviouslyStatedAmount2022-12-31 12429764business:SmallEntities2023-01-012023-12-31 12429764countries:EnglandWales2023-01-012023-12-31 12429764core:ComputerEquipment2023-01-012023-12-31 12429764core:ComputerEquipment2022-12-31 12429764core:ComputerEquipment2023-12-31 124297642022-02-012022-12-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
HUMBLE FOODS LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,678 
1,165 
Current assets
Inventories
146,485 
71,140 
Debtors
781,882 
145,013 
Cash at bank and in hand
319,041 
190,728 
1,247,408 
406,881 
Creditors: amounts falling due within one year
(640,751)
(80,480)
Net current assets
606,657 
326,401 
Net assets
608,335 
327,566 
Capital and reserves
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
- 4 -
HUMBLE FOODS LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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 year, 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:
Computer equipment
3 years
Inventories
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 
£ 
Cost or valuation
At cost 
At 1 January 2023
1,398 
Additions
1,188 
At 31 December 2023
2,586 
Depreciation
At 1 January 2023
233 
Charge for the year
675 
At 31 December 2023
908 
Net book value
At 31 December 2023
1,678 
At 31 December 2022
1,165 
- 5 -
HUMBLE FOODS LTD Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
79,809 
3,019 
Trade debtors
636,338 
137,789 
Accrued income and prepayments
10,484 
- 
Other debtors
55,251 
4,205 
781,882 
145,013 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
500,319 
18,542 
Taxes and social security
93,189 
10,287 
Other creditors
- 
4,408 
Loans from directors
47,243 
47,243 
640,751 
80,480 
7
Average number of employees
During the year the average number of employees was 4 (2022: 2).
- 6 -