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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
Page
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The Cheeky Food Company Ltd Company Information for the year ended 30 April 2024
Director
Swati Biwal
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
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The Cheeky Food Company Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
938 
1,136 
Current assets
Inventories
93,093 
62,096 
Debtors
70,512 
90,567 
Cash at bank and in hand
90,152 
21,810 
253,757 
174,473 
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)
Net assets
102,812 
53,080 
Capital and reserves
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
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The Cheeky Food Company Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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:
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 
Additions
- 
174 
174 
At 30 April 2024
562 
1,099 
1,661 
Depreciation
At 1 May 2023
35 
316 
351 
Charge for the year
141 
231 
372 
At 30 April 2024
176 
547 
723 
Net book value
At 30 April 2024
386 
552 
938 
At 30 April 2023
527 
609 
1,136 
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The Cheeky Food Company Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,511 
3,143 
Trade debtors
65,861 
87,220 
Other debtors
140 
204 
70,512 
90,567 
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 
Accruals
1,000 
1,000 
146,550 
113,196 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,333 
9,333 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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