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Company Registration No. 10154507 (England and Wales)
FABFOODCART LIMITED
Financial Statements
for the Period from 01 May 2023 to 30 April 2024

FABFOODCART LIMITED

Financial Statements for the period ending 30 April 2024

FABFOODCART LIMITED

Financial Statements for the period ending 30 April 2024

Notes to the Accounts

1. Statutory Information
FABFOODCART LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10154507.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

FABFOODCART LIMITED

Financial Statements for the period ending 30 April 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 5
2023 5
4. Principal Activity
The principal activity of the company in the period under review was that of wholesale food and drinks distribution.

FABFOODCART LIMITED

Financial Statements for the period ending 30 April 2024

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Computer Equipment Total
Cost or valuation £ £ £ £
At 01/05/2023 990 2,500 - 3,490
Additions 7,503 - 867 8,370
At 30/04/2024 8,493 2,500 867 11,860
Depreciation
At 01/05/2023 380 1,708 - 2,088
Charge for the year 1,573 500 145 2,218
At 30/04/2024 1,953 2,208 145 4,306
Net Book Value
At 30/04/2024 6,540 292 722 7,554
At 30/04/2023 610 792 - 1,402

FABFOODCART LIMITED

Financial Statements for the period ending 30 April 2024

Notes to the Accounts

6. Investments
Investments in Subsidiaries Other Investments - Listed Other Investments -Unlisted Total
£ £ £ £
Valuation at 01/05/2023 - - - -
Additions - - 32,805 32,805
Disposals - - - -
Adjustments - - - -
Valuation at 30/04/2024 - - 32,805 32,805