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Company Registration No. 11216466 (England and Wales)
London F&B Group Ltd Unaudited accounts for the year ended 29 February 2024
London F&B Group Ltd Unaudited accounts Contents
Page
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London F&B Group Ltd Company Information for the year ended 29 February 2024
Directors
Kent Mosbech Vincenzo Oliveri Qi Deng
Company Number
11216466 (England and Wales)
Registered Office
2 Appletree Close Redlynch Salisbury SP5 2JG
Accountants
Forest Edge Accountancy 2 Appletree Close Redlynch Salisbury Wiltshire SP5 2JG
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London F&B Group Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,250 
7,500 
Tangible assets
- 
161,235 
6,250 
168,735 
Current assets
Debtors
781 
28,080 
Cash at bank and in hand
1,456 
389 
2,237 
28,469 
Creditors: amounts falling due within one year
(12,090)
(91,041)
Net current liabilities
(9,853)
(62,572)
Total assets less current liabilities
(3,603)
106,163 
Creditors: amounts falling due after more than one year
(370,153)
(366,005)
Net liabilities
(373,756)
(259,842)
Capital and reserves
Called up share capital
1,000 
1,000 
Share premium
20,000 
20,000 
Profit and loss account
(394,756)
(280,842)
Shareholders' funds
(373,756)
(259,842)
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 directors acknowledge their 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 of Directors and authorised for issue on 21 November 2024 and were signed on its behalf by
Kent Mosbech Director Company Registration No. 11216466
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London F&B Group Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
London F&B Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 11216466. The registered office is 2 Appletree Close, Redlynch, Salisbury, SP5 2JG.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
25% Reducing Balance
Computer equipment
3 years Straight Line
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2023
12,500 
At 29 February 2024
12,500 
Amortisation
At 1 March 2023
5,000 
Charge for the year
1,250 
At 29 February 2024
6,250 
Net book value
At 29 February 2024
6,250 
At 28 February 2023
7,500 
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London F&B Group Ltd Notes to the Accounts for the year ended 29 February 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2023
95,000 
29,500 
101,158 
416 
226,074 
Disposals
(95,000)
- 
- 
- 
(95,000)
At 29 February 2024
- 
29,500 
101,158 
416 
131,074 
Depreciation
At 1 March 2023
- 
20,166 
44,257 
416 
64,839 
Charge for the year
- 
2,334 
14,226 
- 
16,560 
On disposals
- 
7,000 
42,675 
- 
49,675 
At 29 February 2024
- 
29,500 
101,158 
416 
131,074 
Net book value
At 29 February 2024
- 
- 
- 
- 
- 
At 28 February 2023
95,000 
9,334 
56,901 
- 
161,235 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
781 
30 
Other debtors
- 
28,050 
781 
28,080 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
12,953 
91,921 
Taxes and social security
129 
120 
Other creditors
8 
- 
Loans from directors
(1,000)
(1,000)
12,090 
91,041 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
270,153 
266,005 
Other creditors
100,000 
100,000 
370,153 
366,005 
The company has received deposits to secure future franchise arrangements.
9
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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