BEST FOOD VILLAGE LIMITED

Company Registration Number:
08486989 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

BEST FOOD VILLAGE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

BEST FOOD VILLAGE LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 6,551 6,551
Tangible assets: 4 64,785 79,007
Total fixed assets: 71,336 85,558
Current assets
Stocks: 38,450 36,300
Debtors: 5 20,916 46,119
Cash at bank and in hand: 225,782 99,395
Total current assets: 285,148 181,814
Creditors: amounts falling due within one year: 6 (80,019) (52,293)
Net current assets (liabilities): 205,129 129,521
Total assets less current liabilities: 276,465 215,079
Creditors: amounts falling due after more than one year: 7 (19,057) (23,718)
Total net assets (liabilities): 257,408 191,361
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 257,308 191,261
Shareholders funds: 257,408 191,361

The notes form part of these financial statements

BEST FOOD VILLAGE LIMITED

Balance sheet statements

For the year ending 30 April 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 18 January 2025
and signed on behalf of the board by:

Name: Thavaraj Rajenthiram
Status: Director

The notes form part of these financial statements

BEST FOOD VILLAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

Tangible fixed assets and depreciation policy

Plant & machinery 18% Reducing balance basis Motor vehicle 18% Reducing balance basis

Intangible fixed assets and amortisation policy

Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

BEST FOOD VILLAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 9 8

BEST FOOD VILLAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible Assets

Total
Cost £
At 01 May 2023 6,551
At 30 April 2024 6,551
Net book value
At 30 April 2024 6,551
At 30 April 2023 6,551

BEST FOOD VILLAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 93,302
At 30 April 2024 93,302
Depreciation
At 01 May 2023 14,295
Charge for year 14,222
At 30 April 2024 28,517
Net book value
At 30 April 2024 64,785
At 30 April 2023 79,007

BEST FOOD VILLAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors

2024 2023
££
Debtors due after more than one year: 20,916 46,119

BEST FOOD VILLAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Creditors: amounts falling due within one year note

Trade creditors £79970 Other creditors £49

BEST FOOD VILLAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

7. Creditors: amounts falling due after more than one year note

Obligations under finance lease and hire purchase contracts £19057

BEST FOOD VILLAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

8. Loans to directors

Name of director receiving advance or credit:
Description of the loan: Opening balance £20421 During the year £20372 Closing Balance £49
£
Balance at 01 May 2023 20,421
Advances or credits repaid: 20,372
Balance at 30 April 2024 49