FLAVOURZ OF GHANA LTD

Company Registration Number:
12012566 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

FLAVOURZ OF GHANA LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FLAVOURZ OF GHANA LTD

Company Information

for the Period Ended 31 May 2024




Director: Sarah Ruth Adjei-Twum
Registered office: 105
Northridge Way
Hemel Hempstead
GBR
HP1 2AG
Company Registration Number: 12012566 (England and Wales)

FLAVOURZ OF GHANA LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Providing specialist meals to be taken away or delivered at home.

Political and charitable donations

None

Company policy on the employment of disabled persons

Flavourz of Ghana Ltd are disable friendly.

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Sarah Ruth Adjei-Twum

This report was approved by the board of directors on 24 February 2025
And Signed On Behalf Of The Board By:

Name: Sarah Ruth Adjei-Twum
Status: Director

FLAVOURZ OF GHANA LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 2,851 2,374
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 3,644 ) ( 2,341 )
Operating Profit or (Loss) ( 793 ) 33
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 793 ) 33
Tax on Profit - ( 0 )
Profit or (Loss) for Period ( 793 ) 33

The notes form part of these financial statements

FLAVOURZ OF GHANA LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,364
Total fixed assets: 1,364
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 53 170
Total current assets: 53 170
Prepayments and accrued income: 133 416
Creditors: amounts falling due within one year: ( 1,034 ) ( 928 )
Net current assets (liabilities): ( 848 ) ( 342 )
Total assets less current liabilities: 516 ( 342 )
Creditors: amounts falling due after more than one year: ( 3,063 ) ( 3,125 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 2,547 ) ( 3,467 )

The notes form part of these financial statements

FLAVOURZ OF GHANA LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 2,548 ) ( 3,468 )
Shareholders funds: ( 2,547 ) ( 3,467 )

For the year ending 31 May 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 February 2025
And Signed On Behalf Of The Board By:

Name: Sarah Ruth Adjei-Twum
Status: Director

The notes form part of these financial statements

FLAVOURZ OF GHANA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Annual depreciation of plant and equipment is done at a straight line basis -i.e. equal amounts over the useful life of the plant or equipment .

    Other accounting policies

    The accounts have been compiled on a historical and accrual bases.

FLAVOURZ OF GHANA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

FLAVOURZ OF GHANA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

FLAVOURZ OF GHANA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 0
Additions 2,045
Disposals (0)
Revaluations -
Transfers -
At 31 May 2024 2,045
Depreciation
At 01 June 2023 0
Charge for year 681
On disposals -
Other adjustments -
At 31 May 2024 681
Net book value
At 31 May 2024 1,364
At 31 May 2023 0

Two separate items were acquired during the period:
A generator costing £1000 and a gazebo costing £1045.