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Company Registration No. 11366754 (England and Wales)
CROYDON FOOD HOUSE LTD Unaudited accounts for the year ended 30 April 2024
CROYDON FOOD HOUSE LTD Unaudited accounts Contents
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CROYDON FOOD HOUSE LTD Company Information for the year ended 30 April 2024
Director
Ziaullah Khan NIAZI
Company Number
11366754 (England and Wales)
Registered Office
5 DERBY ROAD CROYDON CR0 3SE ENGLAND
Accountants
Bismil Accountants Certified Accountants and Tax Advisors Challenge House 616 Mitcham Road Croydon CR0 3AA
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CROYDON FOOD HOUSE LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,773 
13,138 
Current assets
Inventories
3,639 
2,553 
Debtors
22,669 
39,899 
Cash at bank and in hand
6,558 
6,455 
32,866 
48,907 
Creditors: amounts falling due within one year
(11,423)
(11,011)
Net current assets
21,443 
37,896 
Total assets less current liabilities
32,216 
51,034 
Creditors: amounts falling due after more than one year
(37,456)
(45,048)
Net (liabilities)/assets
(5,240)
5,986 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,241)
5,985 
Shareholders' funds
(5,240)
5,986 
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 1 February 2025 and were signed on its behalf by
Ziaullah Khan NIAZI Director Company Registration No. 11366754
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CROYDON FOOD HOUSE LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
CROYDON FOOD HOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 11366754. The registered office is 5 DERBY ROAD, CROYDON, CR0 3SE, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
18,755 
956 
19,711 
At 30 April 2024
18,755 
956 
19,711 
Depreciation
At 1 May 2023
6,144 
429 
6,573 
Charge for the year
2,270 
95 
2,365 
At 30 April 2024
8,414 
524 
8,938 
Net book value
At 30 April 2024
10,341 
432 
10,773 
At 30 April 2023
12,611 
527 
13,138 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
22,669 
39,899 
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CROYDON FOOD HOUSE LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,546 
1,134 
Other creditors
9,877 
9,877 
11,423 
11,011 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
37,456 
45,048 
8
Average number of employees
During the year the average number of employees was 5 (2023: 3).
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