2023-05-012024-04-302024-04-30false0334707417TH CENTURY HEALTH FOOD 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17TH CENTURY HEALTH FOOD LTD

Registered Number
03347074
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

17TH CENTURY HEALTH FOOD LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

Mr A Pancholi

Registered Address

2nd Floor Grove House
55 Lowlands Road
Harrow
HA1 3AW

Registered Number

03347074 (England and Wales)
17TH CENTURY HEALTH FOOD LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets3676,556739,250
Tangible assets4318,180371,232
Investments565,07240,002
1,059,8081,150,484
Current assets
Stocks252,654250,397
Debtors6917,953884,850
Cash at bank and on hand158,659128,417
1,329,2661,263,664
Creditors amounts falling due within one year7(965,604)(857,876)
Net current assets (liabilities)363,662405,788
Total assets less current liabilities1,423,4701,556,272
Creditors amounts falling due after one year8(867,924)(960,792)
Net assets555,546595,480
Capital and reserves
Called up share capital100100
Profit and loss account555,446595,380
Shareholders' funds555,546595,480
The financial statements were approved and authorised for issue by the Director on 20 January 2025, and are signed on its behalf by:
Mr A Pancholi
Director
Registered Company No. 03347074
17TH CENTURY HEALTH FOOD LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of twenty years.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Reducing balance (%)
Plant and machinery20
Fixtures and fittings20
Vehicles20
Office Equipment20
Investments
Investments in associates and joint ventures are measured at cost.
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year3228
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 May 231,253,8891,253,889
At 30 April 241,253,8891,253,889
Amortisation and impairment
At 01 May 23514,639514,639
Charge for year62,69462,694
At 30 April 24577,333577,333
Net book value
At 30 April 24676,556676,556
At 30 April 23739,250739,250
4.Tangible fixed assets

Plant & machinery

Vehicles

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 May 23225,41817,318353,75044,532641,018
Additions--23,65929623,955
At 30 April 24225,41817,318377,40944,828664,973
Depreciation and impairment
At 01 May 2366,0565,525170,72927,476269,786
Charge for year31,8722,35939,3403,43677,007
At 30 April 2497,9287,884210,06930,912346,793
Net book value
At 30 April 24127,4909,434167,34013,916318,180
At 30 April 23159,36211,793183,02117,056371,232
5.Fixed asset investments

Other investments1

Total

££
Cost or valuation
At 01 May 2340,00240,002
Additions25,07025,070
At 30 April 2465,07265,072
Net book value
At 30 April 2465,07265,072
At 30 April 2340,00240,002

Notes

1Other investments other than loans
6.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables355,137303,354
Other debtors549,951564,275
Prepayments and accrued income12,86517,221
Total917,953884,850
7.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables652,514577,468
Bank borrowings and overdrafts62,50364,940
Taxation and social security74,21440,255
Finance lease and HP contracts31,89731,897
Other creditors144,476143,024
Accrued liabilities and deferred income-292
Total965,604857,876
8.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts770,510830,575
Other creditors97,414130,217
Total867,924960,792
9.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts97,414130,217
10.Related party transactions
Included in other debtors is £510,922 (2023: £517,460) which relates to ARP Estates Ltd, the director is also a director in this company. Included in other creditors is the director's current account balance of £140,703 (2023: £141,580), this belongs to the director.