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
FINE DINING FOOD LTD
Company Information
for the year ended 29 February 2024
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
FINE DINING FOOD LTD
Statement of financial position
as at 29 February 2024
Tangible assets
17,082
21,352
Cash at bank and in hand
89,863
59,539
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)
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
FINE DINING FOOD LTD
Notes to the Accounts
for the year ended 29 February 2024
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.
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:
4
Tangible fixed assets
Fixtures & fittings
At 29 February 2024
25,120
At 29 February 2024
17,082
At 28 February 2023
21,352
Amounts falling due within one year
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
Taxes and social security
4,969
6,201
Other creditors
7,444
1,457
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).