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
Flavour Food And Beverage Ltd
Company Information
for the year ended 31 May 2024
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
Flavour Food And Beverage Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
10,096
12,620
Cash at bank and in hand
1,254
225
Creditors: amounts falling due within one year
(19,501)
(15,580)
Net current liabilities
(10,772)
(10,275)
Net (liabilities)/assets
(676)
2,345
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
Flavour Food And Beverage Ltd
Notes to the Accounts
for the year ended 31 May 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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
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
At 31 May 2024
7,856
2,240
10,096
At 31 May 2023
9,820
2,800
12,620
Flavour Food And Beverage Ltd
Notes to the Accounts
for the year ended 31 May 2024
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
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).