IMPERIAL FAST FOOD DISTRIBUTION LTD

Company Registration Number:
07180668 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

IMPERIAL FAST FOOD DISTRIBUTION LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

IMPERIAL FAST FOOD DISTRIBUTION LTD

Balance sheet

As at 28 February 2024


Notes

2024

11 months to 28 February 2023


£

£
Fixed assets
Tangible assets: 3 148,417 131,256
Total fixed assets: 148,417 131,256
Current assets
Stocks: 288,543 118,275
Debtors:   30,433 16,433
Cash at bank and in hand: 28,280 13,056
Total current assets: 347,256 147,764
Creditors: amounts falling due within one year:   (231,170) (52,747)
Net current assets (liabilities): 116,086 95,017
Total assets less current liabilities: 264,503 226,273
Creditors: amounts falling due after more than one year:   (109,248) (90,883)
Total net assets (liabilities): 155,255 135,390
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 155,253 135,388
Shareholders funds: 155,255 135,390

The notes form part of these financial statements

IMPERIAL FAST FOOD DISTRIBUTION LTD

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 November 2024
and signed on behalf of the board by:

Name: m saeed
Status: Director

The notes form part of these financial statements

IMPERIAL FAST FOOD DISTRIBUTION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IMPERIAL FAST FOOD DISTRIBUTION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 11 months to 28 February 2023
Average number of employees during the period 17 14

IMPERIAL FAST FOOD DISTRIBUTION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 226,695
Additions 33,652
At 28 February 2024 260,347
Depreciation
At 01 March 2023 95,439
Charge for year 16,491
At 28 February 2024 111,930
Net book value
At 28 February 2024 148,417
At 28 February 2023 131,256