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Company Registration No. 14162050 (England and Wales)
K AND E FOODS LTD Unaudited accounts for the year ended 30 June 2024
K AND E FOODS LTD Unaudited accounts Contents
Page
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K AND E FOODS LTD Company Information for the year ended 30 June 2024
Directors
MR MOHAMED SAID MR SUBHI ABDULJALIL
Company Number
14162050 (England and Wales)
Registered Office
71 CAERPHILLY ROAD JALAPENOS PIZZA CARDIFF CF14 4AE WALES
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K AND E FOODS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,242 
27,060 
Current assets
Cash at bank and in hand
480 
640 
Net current assets
480 
640 
Total assets less current liabilities
22,722 
27,700 
Creditors: amounts falling due after more than one year
(23,000)
(29,854)
Net liabilities
(278)
(2,154)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(378)
(2,254)
Shareholders' funds
(278)
(2,154)
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 14 January 2025 and were signed on its behalf by
MR SUBHI ABDULJALIL Director Company Registration No. 14162050
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K AND E FOODS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
K AND E FOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 14162050. The registered office is 71 CAERPHILLY ROAD, JALAPENOS PIZZA, CARDIFF, CF14 4AE, WALES.
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
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
33,000 
At 30 June 2024
33,000 
Depreciation
At 1 July 2023
5,940 
Charge for the year
4,818 
At 30 June 2024
10,758 
Net book value
At 30 June 2024
22,242 
At 30 June 2023
27,060 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
439 
- 
Loans from directors
22,561 
29,854 
23,000 
29,854 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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