H.B. FOOD SERVICES LTD

Company Registration Number:
04160293 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

H.B. FOOD SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

H.B. FOOD SERVICES LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 3,274,515 3,310,141
Total fixed assets: 3,274,515 3,310,141
Current assets
Stocks: 1,775,070 2,490,450
Debtors:   192,921 1,051,810
Cash at bank and in hand: 233,677 642,487
Total current assets: 2,201,668 4,184,747
Creditors: amounts falling due within one year:   (1,794,741) (3,727,852)
Net current assets (liabilities): 406,927 456,895
Total assets less current liabilities: 3,681,442 3,767,036
Creditors: amounts falling due after more than one year:   (859,159) (937,964)
Total net assets (liabilities): 2,822,283 2,829,072
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,822,183 2,828,972
Shareholders funds: 2,822,283 2,829,072

The notes form part of these financial statements

H.B. FOOD SERVICES LTD

Balance sheet statements

For the year ending 31 March 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 31 December 2024
and signed on behalf of the board by:

Name: Ilyas Bhamji
Status: Director

The notes form part of these financial statements

H.B. FOOD SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

H.B. FOOD SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 32 38

H.B. FOOD SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 3,728,395
Additions 36,320
At 31 March 2024 3,764,715
Depreciation
At 01 April 2023 418,254
Charge for year 71,946
At 31 March 2024 490,200
Net book value
At 31 March 2024 3,274,515
At 31 March 2023 3,310,141