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Registered Number: 14584738
England and Wales

 

 

 

VERY FINE FOOD LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 11 January 2023

End date: 31 January 2024
Director Mr Ijaaz Khan
Registered Number 14584738
Registered Office Welshpool Road
Shrewsbury
SY5 9LE
Accountants Marneros Marcus & Co Limited
First Floor Hagley Court
40 Vicarage Road Edgbaston
Birmingham
B15 3EZ
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 1,176 
1,176 
Current assets    
Stocks 4 770 
Debtors 5 34,509 
Cash at bank and in hand 31,423 
66,702 
Creditors: amount falling due within one year 6 (66,420)
Net current assets 282 
 
Total assets less current liabilities 1,458 
Net assets 1,458 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 1,358 
Shareholders' funds 1,458 
 


For the period ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 10 October 2024 and were signed by:


-------------------------------
Mr Ijaaz Khan
Director
2
General Information
Very Fine Food Ltd is a private company, limited by shares, registered in England and Wales, registration number 14584738, registration address Welshpool Road, Shrewsbury, SY5 9LE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 5 Years Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 4.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 11 January 2023  
Additions 1,470    1,470 
Disposals  
At 31 January 2024 1,470    1,470 
Depreciation
At 11 January 2023  
Charge for period 294    294 
On disposals  
At 31 January 2024 294    294 
Net book values
Closing balance as at 31 January 2024 1,176    1,176 
Opening balance as at 11 January 2023  


4.

Stocks

2024
£
Stocks 770 
770 

5.

Debtors: amounts falling due within one year

2024
£
Other Debtors 23,579 
Directors' Current Accounts 10,930 
34,509 

6.

Creditors: amount falling due within one year

2024
£
Trade Creditors 26,724 
Corporation Tax 3,068 
PAYE & Social Security 1,705 
Accrued Expenses 3,400 
Other Creditors 22,000 
VAT 9,523 
66,420 

3