TASTY AFRICAN FOOD DISTRIBUTION LIMITED

Company Registration Number:
09605007 (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

TASTY AFRICAN FOOD DISTRIBUTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

TASTY AFRICAN FOOD DISTRIBUTION LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 599,087 653,639
Total fixed assets: 599,087 653,639
Current assets
Stocks: 155,493 70,660
Debtors:   1,313,850 1,056,752
Cash at bank and in hand: 256,904 42,281
Total current assets: 1,726,247 1,169,693
Creditors: amounts falling due within one year:   (1,055,771) (836,685)
Net current assets (liabilities): 670,476 333,008
Total assets less current liabilities: 1,269,563 986,647
Total net assets (liabilities): 1,269,563 986,647
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,269,463 986,547
Shareholders funds: 1,269,563 986,647

The notes form part of these financial statements

TASTY AFRICAN FOOD DISTRIBUTION LIMITED

Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 January 2025
and signed on behalf of the board by:

Name: Mr Olaniyi Michael Olaleye
Status: Director

The notes form part of these financial statements

TASTY AFRICAN FOOD DISTRIBUTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

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

TASTY AFRICAN FOOD DISTRIBUTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 48 46

TASTY AFRICAN FOOD DISTRIBUTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 1,495,282
Additions 76,956
At 31 May 2024 1,572,238
Depreciation
At 01 June 2023 841,643
Charge for year 131,508
At 31 May 2024 973,151
Net book value
At 31 May 2024 599,087
At 31 May 2023 653,639