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
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
Food Court Ltd
Statement of financial position
as at 29 February 2024
Intangible assets
29,547
36,934
Tangible assets
231,345
253,786
Cash at bank and in hand
7,055
6,870
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)
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
Food Court Ltd
Notes to the Accounts
for the year ended 29 February 2024
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.
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:
Plant & machinery
20% on WDV
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Amortised over 5 years.
4
Intangible fixed assets
Other
At 29 February 2024
46,167
At 29 February 2024
16,620
At 29 February 2024
29,547
At 28 February 2023
36,934
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
At 29 February 2024
138,439
77,149
122,457
338,045
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
At 29 February 2024
138,439
41,272
51,634
231,345
At 28 February 2023
138,439
50,805
64,542
253,786
Amounts falling due within one year
Deferred tax asset
18,421
18,421
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
3,733
3,733
Other creditors
18,450
6,307
8
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
106,849
112,699
Taxes and social security
54,083
37,451
Loans from directors
211,841
172,500
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).