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Company Registration No. 10634709 (England and Wales)
Food Court Ltd Unaudited accounts for the year ended 29 February 2024
Food Court Ltd Unaudited accounts Contents
Page
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Food Court Ltd Company Information for the year ended 29 February 2024
Director
Hareshbhai Ratilal Dhedhi
Company Number
10634709 (England and Wales)
Registered Office
38 MIDDLESEX STREET LONDON E1 7EX ENGLAND
Accountants
Equifin Accountancy Ltd 87 Kingshill drive Harrow Middlesex HA3 8QQ
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Food Court Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
29,547 
36,934 
Tangible assets
231,345 
253,786 
260,892 
290,720 
Current assets
Inventories
6,110 
7,850 
Debtors
27,557 
26,671 
Cash at bank and in hand
7,055 
6,870 
40,722 
41,391 
Creditors: amounts falling due within one year
(75,925)
(45,250)
Net current liabilities
(35,203)
(3,859)
Total assets less current liabilities
225,689 
286,861 
Creditors: amounts falling due after more than one year
(407,728)
(363,874)
Net liabilities
(182,039)
(77,013)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(182,042)
(77,016)
Shareholders' funds
(182,039)
(77,013)
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 23 November 2024 and were signed on its behalf by
Hareshbhai Ratilal Dhedhi Director Company Registration No. 10634709
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Food Court Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Food Court Ltd is a private company, limited by shares, registered in England and Wales, registration number 10634709. The registered office is 38 MIDDLESEX STREET, LONDON, E1 7EX, 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:
Plant & machinery
20% on WDV
Motor vehicles
20% on WDV
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortised over 5 years.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2023
46,167 
At 29 February 2024
46,167 
Amortisation
At 1 March 2023
9,233 
Charge for the year
7,387 
At 29 February 2024
16,620 
Net book value
At 29 February 2024
29,547 
At 28 February 2023
36,934 
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Food Court Ltd Notes to the Accounts for the year ended 29 February 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
138,439 
76,451 
122,457 
337,347 
Additions
- 
698 
- 
698 
At 29 February 2024
138,439 
77,149 
122,457 
338,045 
Depreciation
At 1 March 2023
- 
25,646 
57,915 
83,561 
Charge for the year
- 
10,231 
12,908 
23,139 
At 29 February 2024
- 
35,877 
70,823 
106,700 
Net book value
At 29 February 2024
138,439 
41,272 
51,634 
231,345 
At 28 February 2023
138,439 
50,805 
64,542 
253,786 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
886 
- 
Deferred tax asset
18,421 
18,421 
19,307 
18,421 
Amounts falling due after more than one year
Other debtors
8,250 
8,250 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
44,792 
28,260 
Trade creditors
3,733 
3,733 
Other creditors
18,450 
6,307 
Accruals
8,950 
6,950 
75,925 
45,250 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
34,955 
41,224 
Other creditors
106,849 
112,699 
Taxes and social security
54,083 
37,451 
Loans from directors
211,841 
172,500 
407,728 
363,874 
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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