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Company Registration No. 12500835 (England and Wales)
SUMPTUOUS FOOD LTD accounts for the year ended 31 January 2024
SUMPTUOUS FOOD LTD accounts Contents
Page
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SUMPTUOUS FOOD LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
51,244 
7,215 
Current assets
Inventories
2,460 
1,258 
Debtors
5,386 
941 
Cash at bank and in hand
10,934 
3,003 
18,780 
5,202 
Creditors: amounts falling due within one year
(34,692)
(11,085)
Net current liabilities
(15,912)
(5,883)
Net assets
35,332 
1,332 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
35,232 
1,232 
Shareholders' funds
35,332 
1,332 
For the year ending 31 January 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 11 October 2024 and were signed on its behalf by
Habib Iqbal MUNDRAWALA Director Company Registration No. 12500835
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SUMPTUOUS FOOD LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
SUMPTUOUS FOOD LTD is a private company, limited by shares, registered in England and Wales, registration number 12500835. The registered office is 291 Wanstead Park Road,, ILFORD,, England,, IG1 3TR.
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2023
2,432 
1,400 
9,059 
- 
12,891 
Additions
14,380 
37,250 
1,403 
3,806 
56,839 
At 31 January 2024
16,812 
38,650 
10,462 
3,806 
69,730 
Depreciation
At 1 February 2023
975 
280 
4,421 
- 
5,676 
Charge for the year
3,167 
7,674 
1,208 
761 
12,810 
At 31 January 2024
4,142 
7,954 
5,629 
761 
18,486 
Net book value
At 31 January 2024
12,670 
30,696 
4,833 
3,045 
51,244 
At 31 January 2023
1,457 
1,120 
4,638 
- 
7,215 
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SUMPTUOUS FOOD LTD Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,386 
- 
Other debtors
- 
941 
5,386 
941 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
4,306 
Taxes and social security
5,978 
2,356 
Other creditors
15,817 
3,935 
Loans from directors
5,697 
(4,912)
Accruals
7,200 
5,400 
34,692 
11,085 
7
Average number of employees
During the year the average number of employees was 10 (2023: 2).
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