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REGISTERED NUMBER: 13558803 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Eat Family Company Ltd

Eat Family Company Ltd (Registered number: 13558803)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Eat Family Company Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTOR: C M Wong





REGISTERED OFFICE: The Coach House
1 Howard Road
Reigate
Surrey
RH2 7JE





REGISTERED NUMBER: 13558803 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

Eat Family Company Ltd (Registered number: 13558803)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 362 153

CURRENT ASSETS
Stocks 750 750
Debtors 5 2,568 3,837
Cash at bank 68,067 21,441
71,385 26,028
CREDITORS
Amounts falling due within one year 6 25,431 17,616
NET CURRENT ASSETS 45,954 8,412
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,316

8,565

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 45,316 7,565
46,316 8,565

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Eat Family Company Ltd (Registered number: 13558803)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 January 2025 and were signed by:





C M Wong - Director


Eat Family Company Ltd (Registered number: 13558803)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Eat Family Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

Eat Family Company Ltd (Registered number: 13558803)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 September 2023 272
Additions 329
At 31 August 2024 601
DEPRECIATION
At 1 September 2023 119
Charge for year 120
At 31 August 2024 239
NET BOOK VALUE
At 31 August 2024 362
At 31 August 2023 153

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 2,493 3,837
VAT 75 -
2,568 3,837

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors - 62
Tax 9,054 1,938
Social security and other taxes (13 ) (13 )
Directors' current accounts 13,937 13,243
Accrued expenses 2,453 2,386
25,431 17,616