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Company Registration No. 6830147 (England and Wales)
Fortune Foods UK Ltd Unaudited accounts for the year ended 30 June 2024
Fortune Foods UK Ltd Unaudited accounts Contents
Page
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Fortune Foods UK Ltd Company Information for the year ended 30 June 2024
Director
Minhui Ou
Company Number
6830147 (England and Wales)
Registered Office
132 FRIAR STREET READING RG1 1EP
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Fortune Foods UK Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
438 
534 
Current assets
Inventories
544,738 
433,206 
Debtors
278,656 
259,211 
Cash at bank and in hand
54,889 
156,803 
878,283 
849,220 
Creditors: amounts falling due within one year
(622,508)
(496,491)
Net current assets
255,775 
352,729 
Total assets less current liabilities
256,213 
353,263 
Creditors: amounts falling due after more than one year
(65,695)
(182,221)
Net assets
190,518 
171,042 
Capital and reserves
Called up share capital
100,000 
100,000 
Profit and loss account
90,518 
71,042 
Shareholders' funds
190,518 
171,042 
For the year ending 30 June 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 25 October 2024 and were signed on its behalf by
Minhui Ou Director Company Registration No. 6830147
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Fortune Foods UK Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Fortune Foods UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 6830147. The registered office is 132 FRIAR STREET, READING, RG1 1EP.
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:
share capital
The share capital is reduced from £100000 to £60000.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
9,636 
Additions
12,783 
At 30 June 2024
22,419 
Depreciation
At 1 July 2023
9,102 
Charge for the year
12,879 
At 30 June 2024
21,981 
Net book value
At 30 June 2024
438 
At 30 June 2023
534 
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Fortune Foods UK Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
43,707 
25,239 
Trade debtors
234,949 
233,972 
278,656 
259,211 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
615,568 
456,139 
Taxes and social security
2,289 
- 
Loans from directors
- 
33,380 
Accruals
4,651 
6,972 
622,508 
496,491 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,444 
27,081 
Loans from directors
49,251 
155,140 
65,695 
182,221 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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