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Company Registration No. 14519063 (England and Wales)
Llandudno Nice Food Ltd Unaudited accounts for the period from 1 December 2022 to 31 December 2023
Llandudno Nice Food Ltd Unaudited accounts Contents
Page
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Llandudno Nice Food Ltd Company Information for the period from 1 December 2022 to 31 December 2023
Director
Nihad Ramazan Abdulrahman
Company Number
14519063 (England and Wales)
Registered Office
Kings Restaurant 135 Mostyn Street Llandudno Gwynedd LL30 2PE Wales
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Llandudno Nice Food Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
53,463 
Current assets
Cash at bank and in hand
99,125 
Creditors: amounts falling due within one year
(96,772)
Net current assets
2,353 
Net assets
55,816 
Capital and reserves
Called up share capital
100 
Profit and loss account
55,716 
Shareholders' funds
55,816 
For the period ending 31 December 2023 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 26 November 2024 and were signed on its behalf by
Nihad Ramazan Abdulrahman Director Company Registration No. 14519063
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Llandudno Nice Food Ltd Notes to the Accounts for the period from 1 December 2022 to 31 December 2023
1
Statutory information
Llandudno Nice Food Ltd is a private company, limited by shares, registered in England and Wales, registration number 14519063. The registered office is Kings Restaurant, 135 Mostyn Street, Llandudno, Gwynedd, LL30 2PE, Wales.
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 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
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
- 
- 
- 
Additions
70,284 
1,000 
71,284 
At 31 December 2023
70,284 
1,000 
71,284 
Depreciation
Charge for the period
17,571 
250 
17,821 
At 31 December 2023
17,571 
250 
17,821 
Net book value
At 31 December 2023
52,713 
750 
53,463 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
8,926 
Taxes and social security
529 
Loans from directors
86,097 
Accruals
1,220 
96,772 
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Llandudno Nice Food Ltd Notes to the Accounts for the period from 1 December 2022 to 31 December 2023
6
Average number of employees
During the period the average number of employees was 4.
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