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Company Registration No. 11897152 (England and Wales)
FINE DINING FOOD LTD Unaudited accounts for the year ended 29 February 2024
FINE DINING FOOD LTD Unaudited accounts Contents
Page
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FINE DINING FOOD LTD Company Information for the year ended 29 February 2024
Director
Mr Abthar Miah
Company Number
11897152 (England and Wales)
Registered Office
137 GUILDFORD ROAD ASH ALDERSHOT GU12 6DF ENGLAND
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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FINE DINING FOOD LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,082 
21,352 
Current assets
Inventories
2,070 
1,225 
Debtors
1,730 
- 
Cash at bank and in hand
89,863 
59,539 
93,663 
60,764 
Creditors: amounts falling due within one year
(28,035)
(20,030)
Net current assets
65,628 
40,734 
Total assets less current liabilities
82,710 
62,086 
Creditors: amounts falling due after more than one year
(8,862)
(8,862)
Net assets
73,848 
53,224 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
73,847 
53,223 
Shareholders' funds
73,848 
53,224 
For the year ending 29 February 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 27 September 2024 and were signed on its behalf by
Mr Abthar Miah Director Company Registration No. 11897152
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FINE DINING FOOD LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
FINE DINING FOOD LTD is a private company, limited by shares, registered in England and Wales, registration number 11897152. The registered office is 137 GUILDFORD ROAD, ASH, ALDERSHOT, GU12 6DF, 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
25,120 
At 29 February 2024
25,120 
Depreciation
At 1 March 2023
3,768 
Charge for the year
4,270 
At 29 February 2024
8,038 
Net book value
At 29 February 2024
17,082 
At 28 February 2023
21,352 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,730 
- 
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FINE DINING FOOD LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
15,622 
12,372 
Taxes and social security
4,969 
6,201 
Other creditors
7,444 
1,457 
28,035 
20,030 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
8,862 
8,862 
8
Average number of employees
During the year the average number of employees was 8 (2023: 6).
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