Company Registration No. 09553522 (England and Wales)
The Cheeky Food Company Ltd
Unaudited accounts
for the year ended 30 April 2024
The Cheeky Food Company Ltd
Unaudited accounts
Contents
The Cheeky Food Company Ltd
Company Information
for the year ended 30 April 2024
Company Number
09553522 (England and Wales)
Registered Office
30 Balfour Avenue
LONDON
W7 3HS
Accountants
Woodridge Accountancy Ltd
18 Woodridge Avenue, Quinton
Birmingham
B32 1RE
The Cheeky Food Company Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
90,152
21,810
Creditors: amounts falling due within one year
(146,550)
(113,196)
Net current assets
107,207
61,277
Total assets less current liabilities
108,145
62,413
Creditors: amounts falling due after more than one year
(5,333)
(9,333)
Called up share capital
1
1
Profit and loss account
102,811
53,079
Shareholders' funds
102,812
53,080
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 her 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 29 December 2024 and were signed on its behalf by
Swati Biwal
Director
Company Registration No. 09553522
The Cheeky Food Company Ltd
Notes to the Accounts
for the year ended 30 April 2024
The Cheeky Food Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 09553522. The registered office is 30 Balfour Avenue, LONDON, W7 3HS.
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:
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
562
925
1,487
At 30 April 2024
562
1,099
1,661
Charge for the year
141
231
372
At 30 April 2024
176
547
723
At 30 April 2024
386
552
938
At 30 April 2023
527
609
1,136
The Cheeky Food Company Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
65,861
87,220
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,000
4,000
Trade creditors
75,297
53,885
Taxes and social security
26,996
7,413
Loans from directors
39,257
46,898
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).