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Company Registration No. 14122270 (England and Wales)
Flavour Food And Beverage Ltd Unaudited accounts for the year ended 31 May 2024
Flavour Food And Beverage Ltd Unaudited accounts Contents
Page
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Flavour Food And Beverage Ltd Company Information for the year ended 31 May 2024
Director
Md Iqbal HOSSAIN
Company Number
14122270 (England and Wales)
Registered Office
L M C, The Vicarage Field Shopping Cente Ripple Road Barking IG11 8DG United Kingdom
Accountants
Tax Nest Accountants Ltd Office 18 241E, High Street North London E12 6SJ
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Flavour Food And Beverage Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,096 
12,620 
Current assets
Inventories
7,475 
3,580 
Debtors
- 
1,500 
Cash at bank and in hand
1,254 
225 
8,729 
5,305 
Creditors: amounts falling due within one year
(19,501)
(15,580)
Net current liabilities
(10,772)
(10,275)
Net (liabilities)/assets
(676)
2,345 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(677)
2,344 
Shareholders' funds
(676)
2,345 
For the year ending 31 May 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 27 February 2025 and were signed on its behalf by
Md Iqbal HOSSAIN Director Company Registration No. 14122270
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Flavour Food And Beverage Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Flavour Food And Beverage Ltd is a private company, limited by shares, registered in England and Wales, registration number 14122270. The registered office is L M C, The Vicarage Field Shopping Cente, Ripple Road, Barking, IG11 8DG, United Kingdom.
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.
Turnover
Turnover represents amounts derived from the sale of goods to customers during the year, and is recognised at the date the risks and rewards of ownership of goods were transferred to the customer.
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:
Plant & machinery
20% RBM
Fixtures & fittings
20% RBM
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
12,275 
3,500 
15,775 
At 31 May 2024
12,275 
3,500 
15,775 
Depreciation
At 1 June 2023
2,455 
700 
3,155 
Charge for the year
1,964 
560 
2,524 
At 31 May 2024
4,419 
1,260 
5,679 
Net book value
At 31 May 2024
7,856 
2,240 
10,096 
At 31 May 2023
9,820 
2,800 
12,620 
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Flavour Food And Beverage Ltd Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
1,500 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
398 
80 
Loans from directors
18,988 
15,440 
Accruals
115 
60 
19,501 
15,580 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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