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Company Registration No. 11290039 (England and Wales)
FOOD & DRINK ZONE UK LTD Unaudited accounts for the year ended 30 April 2024
FOOD & DRINK ZONE UK LTD Unaudited accounts Contents
Page
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FOOD & DRINK ZONE UK LTD Company Information for the year ended 30 April 2024
Director
DILRAJ SINGH LAUGAANI
Company Number
11290039 (England and Wales)
Registered Office
60-62 HIBERNIA ROAD HOUNSLOW TW3 3RP UNITED KINGDOM
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FOOD & DRINK ZONE UK LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,500 
12,500 
Current assets
Inventories
35,400 
32,500 
Cash at bank and in hand
10,358 
7,401 
45,758 
39,901 
Creditors: amounts falling due within one year
(2,841)
(2,718)
Net current assets
42,917 
37,183 
Total assets less current liabilities
55,417 
49,683 
Creditors: amounts falling due after more than one year
(26,300)
(29,315)
Net assets
29,117 
20,368 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
28,117 
19,368 
Shareholders' funds
29,117 
20,368 
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 10 January 2025 and were signed on its behalf by
DILRAJ SINGH LAUGAANI Director Company Registration No. 11290039
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FOOD & DRINK ZONE UK LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
FOOD & DRINK ZONE UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11290039. The registered office is 60-62 HIBERNIA ROAD, HOUNSLOW, TW3 3RP, 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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
12,500 
At 30 April 2024
12,500 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
12,500 
At 30 April 2023
12,500 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
789 
611 
Taxes and social security
2,052 
2,107 
2,841 
2,718 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
26,300 
29,315 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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