Company Registration No. 13297862 (England and Wales)
FLAVOUR POKE LIMITED
Unaudited accounts
for the year ended 31 March 2024
FLAVOUR POKE LIMITED
Unaudited accounts
Contents
FLAVOUR POKE LIMITED
Company Information
for the year ended 31 March 2024
Director
PRABAKARAN RAJARAM
Company Number
13297862 (England and Wales)
Registered Office
71-75 SHELTON STREET
LONDON
GREATER LONDON
WC2H 9JQ
UNITED KINGDOM
FLAVOUR POKE LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
117,003
134,978
Cash at bank and in hand
7,809
13,816
Creditors: amounts falling due within one year
(43,461)
(33,915)
Net current liabilities
(35,652)
(20,099)
Total assets less current liabilities
81,351
114,879
Creditors: amounts falling due after more than one year
(255,960)
(281,020)
Net liabilities
(174,609)
(166,141)
Called up share capital
2
2
Profit and loss account
(174,611)
(166,143)
Shareholders' funds
(174,609)
(166,141)
For the year ending 31 March 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 18 October 2024 and were signed on its behalf by
PRABAKARAN RAJARAM
Director
Company Registration No. 13297862
FLAVOUR POKE LIMITED
Notes to the Accounts
for the year ended 31 March 2024
FLAVOUR POKE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13297862. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, UNITED KINGDOM.
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:
Plant & machinery
15% straight line method
Fixtures & fittings
15% straight line method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2023
27,520
165,306
192,826
At 31 March 2024
27,520
178,187
205,707
At 1 April 2023
8,256
49,592
57,848
Charge for the year
4,128
26,728
30,856
At 31 March 2024
12,384
76,320
88,704
At 31 March 2024
15,136
101,867
117,003
At 31 March 2023
19,264
115,714
134,978
FLAVOUR POKE LIMITED
Notes to the Accounts
for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
9,893
1,271
Loans from directors
37,092
37,092
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
255,960
281,020
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).