2023-01-012023-12-312023-12-31false08161247LOVELY FOOD LIMITED2024-10-1156101iso4217:GBPxbrli:pure081612472023-01-01081612472023-12-31081612472023-01-012023-12-31081612472022-01-01081612472022-12-31081612472022-01-012022-12-3108161247bus:SmallEntities2023-01-012023-12-3108161247bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3108161247bus:AbridgedAccounts2023-01-012023-12-3108161247bus:PrivateLimitedCompanyLtd2023-01-012023-12-3108161247core:WithinOneYear2023-12-3108161247core:AfterOneYear2023-12-3108161247core:WithinOneYear2022-12-3108161247core:AfterOneYear2022-12-3108161247core:ShareCapital2023-12-3108161247core:SharePremium2023-12-3108161247core:RevaluationReserve2023-12-3108161247core:OtherReservesSubtotal2023-12-3108161247core:RetainedEarningsAccumulatedLosses2023-12-3108161247core:ShareCapital2022-12-3108161247core:SharePremium2022-12-3108161247core:RevaluationReserve2022-12-3108161247core:OtherReservesSubtotal2022-12-3108161247core:RetainedEarningsAccumulatedLosses2022-12-3108161247core:LandBuildings2023-12-3108161247core:PlantMachinery2023-12-3108161247core:Vehicles2023-12-3108161247core:FurnitureFittings2023-12-3108161247core:OfficeEquipment2023-12-3108161247core:NetGoodwill2023-12-3108161247core:IntangibleAssetsOtherThanGoodwill2023-12-3108161247core:ListedExchangeTraded2023-12-3108161247core:UnlistedNon-exchangeTraded2023-12-3108161247core:LandBuildings2022-12-3108161247core:PlantMachinery2022-12-3108161247core:Vehicles2022-12-3108161247core:FurnitureFittings2022-12-3108161247core:OfficeEquipment2022-12-3108161247core:NetGoodwill2022-12-3108161247core:IntangibleAssetsOtherThanGoodwill2022-12-3108161247core:ListedExchangeTraded2022-12-3108161247core:UnlistedNon-exchangeTraded2022-12-3108161247core:LandBuildings2023-01-012023-12-3108161247core:PlantMachinery2023-01-012023-12-3108161247core:Vehicles2023-01-012023-12-3108161247core:FurnitureFittings2023-01-012023-12-3108161247core:OfficeEquipment2023-01-012023-12-3108161247core:NetGoodwill2023-01-012023-12-3108161247core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3108161247core:ListedExchangeTraded2023-01-012023-12-3108161247core:UnlistedNon-exchangeTraded2023-01-012023-12-3108161247core:MoreThanFiveYears2023-01-012023-12-3108161247core:Non-currentFinancialInstruments2023-12-3108161247core:Non-currentFinancialInstruments2022-12-3108161247dpl:CostSales2023-01-012023-12-3108161247dpl:DistributionCosts2023-01-012023-12-3108161247core:LandBuildings2023-01-012023-12-3108161247core:PlantMachinery2023-01-012023-12-3108161247core:Vehicles2023-01-012023-12-3108161247core:FurnitureFittings2023-01-012023-12-3108161247core:OfficeEquipment2023-01-012023-12-3108161247dpl:AdministrativeExpenses2023-01-012023-12-3108161247core:NetGoodwill2023-01-012023-12-3108161247core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3108161247dpl:GroupUndertakings2023-01-012023-12-3108161247dpl:ParticipatingInterests2023-01-012023-12-3108161247dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3108161247core:ListedExchangeTraded2023-01-012023-12-3108161247dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3108161247core:UnlistedNon-exchangeTraded2023-01-012023-12-3108161247dpl:CostSales2022-01-012022-12-3108161247dpl:DistributionCosts2022-01-012022-12-3108161247core:LandBuildings2022-01-012022-12-3108161247core:PlantMachinery2022-01-012022-12-3108161247core:Vehicles2022-01-012022-12-3108161247core:FurnitureFittings2022-01-012022-12-3108161247core:OfficeEquipment2022-01-012022-12-3108161247dpl:AdministrativeExpenses2022-01-012022-12-3108161247core:NetGoodwill2022-01-012022-12-3108161247core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3108161247dpl:GroupUndertakings2022-01-012022-12-3108161247dpl:ParticipatingInterests2022-01-012022-12-3108161247dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-3108161247core:ListedExchangeTraded2022-01-012022-12-3108161247dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-3108161247core:UnlistedNon-exchangeTraded2022-01-012022-12-3108161247core:NetGoodwill2023-12-3108161247core:IntangibleAssetsOtherThanGoodwill2023-12-3108161247core:LandBuildings2023-12-3108161247core:PlantMachinery2023-12-3108161247core:Vehicles2023-12-3108161247core:FurnitureFittings2023-12-3108161247core:OfficeEquipment2023-12-3108161247core:AfterOneYear2023-12-3108161247core:WithinOneYear2023-12-3108161247core:ListedExchangeTraded2023-12-3108161247core:UnlistedNon-exchangeTraded2023-12-3108161247core:ShareCapital2023-12-3108161247core:SharePremium2023-12-3108161247core:RevaluationReserve2023-12-3108161247core:OtherReservesSubtotal2023-12-3108161247core:RetainedEarningsAccumulatedLosses2023-12-3108161247core:NetGoodwill2022-12-3108161247core:IntangibleAssetsOtherThanGoodwill2022-12-3108161247core:LandBuildings2022-12-3108161247core:PlantMachinery2022-12-3108161247core:Vehicles2022-12-3108161247core:FurnitureFittings2022-12-3108161247core:OfficeEquipment2022-12-3108161247core:AfterOneYear2022-12-3108161247core:WithinOneYear2022-12-3108161247core:ListedExchangeTraded2022-12-3108161247core:UnlistedNon-exchangeTraded2022-12-3108161247core:ShareCapital2022-12-3108161247core:SharePremium2022-12-3108161247core:RevaluationReserve2022-12-3108161247core:OtherReservesSubtotal2022-12-3108161247core:RetainedEarningsAccumulatedLosses2022-12-3108161247core:NetGoodwill2022-01-0108161247core:IntangibleAssetsOtherThanGoodwill2022-01-0108161247core:LandBuildings2022-01-0108161247core:PlantMachinery2022-01-0108161247core:Vehicles2022-01-0108161247core:FurnitureFittings2022-01-0108161247core:OfficeEquipment2022-01-0108161247core:AfterOneYear2022-01-0108161247core:WithinOneYear2022-01-0108161247core:ListedExchangeTraded2022-01-0108161247core:UnlistedNon-exchangeTraded2022-01-0108161247core:ShareCapital2022-01-0108161247core:SharePremium2022-01-0108161247core:RevaluationReserve2022-01-0108161247core:OtherReservesSubtotal2022-01-0108161247core:RetainedEarningsAccumulatedLosses2022-01-0108161247core:AfterOneYear2023-01-012023-12-3108161247core:WithinOneYear2023-01-012023-12-3108161247core:Non-currentFinancialInstrumentscore:CostValuation2023-01-012023-12-3108161247core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-01-012023-12-3108161247core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-01-012023-12-3108161247core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-01-012023-12-3108161247core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-01-012023-12-3108161247core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-01-012023-12-3108161247core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-01-012023-12-3108161247core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-01-012023-12-3108161247core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-01-012023-12-3108161247core:Non-currentFinancialInstrumentscore:CostValuation2023-12-3108161247core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-3108161247core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-3108161247core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-3108161247core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-3108161247core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-3108161247core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-3108161247core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-3108161247core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-3108161247core:Non-currentFinancialInstrumentscore:CostValuation2022-12-3108161247core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-12-3108161247core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-12-3108161247core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-12-3108161247core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-12-3108161247core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-12-3108161247core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-12-3108161247core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-12-3108161247core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-12-3108161247bus:Director12023-01-012023-12-31

LOVELY FOOD LIMITED

Registered Number
08161247
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

LOVELY FOOD LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

DADASHNEJAD KESHAVARZI, Yasmin

Registered Address

Community House
Badger Street
Bury
BL9 6AD

Registered Number

08161247 (England and Wales)
LOVELY FOOD LIMITED
Statement of Financial Position
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors335,983-
Cash at bank and on hand1,52454,015
37,50754,015
Creditors amounts falling due within one year4(31,823)(5,327)
Net current assets (liabilities)5,68448,688
Total assets less current liabilities5,68448,688
Creditors amounts falling due after one year5(52,439)(56,317)
Net assets(46,755)(7,629)
Capital and reserves
Called up share capital1,0001,000
Profit and loss account(47,755)(8,629)
Shareholders' funds(46,755)(7,629)
The financial statements were approved and authorised for issue by the Board of Directors on 11 October 2024, and are signed on its behalf by:
DADASHNEJAD KESHAVARZI, Yasmin
Director
Registered Company No. 08161247
LOVELY FOOD LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
2.Average number of employees

20232022
Average number of employees during the year21
3.Debtors: amounts due after one year
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables3,868-
Amounts owed to related parties27,955750
Taxation and social security-4,577
Total31,8235,327
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts38,41845,036
Other creditors14,02111,281
Total52,43956,317