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Company Registration No. 11315711 (England and Wales)
East Lancashire Foods Limited Unaudited accounts for the year ended 30 April 2024
East Lancashire Foods Limited Unaudited accounts Contents
Page
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East Lancashire Foods Limited Company Information for the year ended 30 April 2024
Director
Keyvan Fani
Company Number
11315711 (England and Wales)
Registered Office
455 WHALLEY NEW ROAD BLACKBURN LANCASHIRE BB1 9SP UNITED KINGDOM
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East Lancashire Foods Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
66,568 
40,131 
Current assets
Inventories
8,497 
14,643 
Cash at bank and in hand
36,299 
34,614 
44,796 
49,257 
Creditors: amounts falling due within one year
(33,269)
(46,228)
Net current assets
11,527 
3,029 
Total assets less current liabilities
78,095 
43,160 
Creditors: amounts falling due after more than one year
(60,385)
(41,132)
Net assets
17,710 
2,028 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,610 
1,928 
Shareholders' funds
17,710 
2,028 
For the year ending 30 April 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 11 December 2024 and were signed on its behalf by
Keyvan Fani Director Company Registration No. 11315711
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East Lancashire Foods Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
East Lancashire Foods Limited is a private company, limited by shares, registered in England and Wales, registration number 11315711. The registered office is 455 WHALLEY NEW ROAD, BLACKBURN, LANCASHIRE, BB1 9SP, UNITED KINGDOM.
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.
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:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
22,684 
52,695 
75,379 
Additions
39,906 
9,860 
49,766 
Disposals
(22,684)
- 
(22,684)
At 30 April 2024
39,906 
62,555 
102,461 
Depreciation
At 1 May 2023
12,798 
22,450 
35,248 
Charge for the year
5,422 
8,021 
13,443 
On disposals
(12,798)
- 
(12,798)
At 30 April 2024
5,422 
30,471 
35,893 
Net book value
At 30 April 2024
34,484 
32,084 
66,568 
At 30 April 2023
9,886 
30,245 
40,131 
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East Lancashire Foods Limited Notes to the Accounts for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
14,671 
15,080 
Taxes and social security
6,934 
27,314 
Other creditors
11,664 
3,834 
33,269 
46,228 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
33,389 
38,248 
Other creditors
26,334 
- 
Loans from directors
662 
2,884 
60,385 
41,132 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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