1 August 2023 false No description of principal activity Taxfiler 2024.6 12022147business:PrivateLimitedCompanyLtd2023-08-012024-07-31 120221472023-07-31 120221472023-08-012024-07-31 12022147business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 12022147business:FilletedAccounts2023-08-012024-07-31 120221472024-07-31 12022147business:Director12023-08-012024-07-31 12022147business:Director22023-08-012024-07-31 12022147business:RegisteredOffice2023-08-012024-07-31 120221472023-07-31 12022147core:WithinOneYear2024-07-31 12022147core:WithinOneYear2023-07-31 12022147core:AfterOneYear2024-07-31 12022147core:AfterOneYear2023-07-31 12022147core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 12022147core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12022147core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12022147core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12022147core:PreviouslyStatedAmount2024-07-31 12022147core:PreviouslyStatedAmount2023-07-31 12022147business:SmallEntities2023-08-012024-07-31 12022147countries:EnglandWales2023-08-012024-07-31 12022147core:PlantMachinery2023-08-012024-07-31 12022147core:PlantMachinery2023-07-31 12022147core:PlantMachinery2024-07-31 120221472022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12022147 (England and Wales)
Gina fashion t/a Broomfield food express ltd Unaudited accounts for the year ended 31 July 2024
Gina fashion t/a Broomfield food express ltd Unaudited accounts Contents
Page
- 2 -
Gina fashion t/a Broomfield food express ltd Company Information for the year ended 31 July 2024
Directors
Daniel Stoian Gina Mihaela Stoian
Company Number
12022147 (England and Wales)
Registered Office
4A SCHOOL LANE BROOMFIELD CHELMSFORD CM1 7DN ENGLAND
- 3 -
Gina fashion t/a Broomfield food express ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,079 
7,442 
Current assets
Inventories
24,277 
33,014 
Cash at bank and in hand
22,584 
21,837 
46,861 
54,851 
Creditors: amounts falling due within one year
(446)
(450)
Net current assets
46,415 
54,401 
Total assets less current liabilities
51,494 
61,843 
Creditors: amounts falling due after more than one year
(19,281)
(29,167)
Net assets
32,213 
32,676 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
32,113 
32,576 
Shareholders' funds
32,213 
32,676 
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 27 February 2025 and were signed on its behalf by
Daniel Stoian Director Company Registration No. 12022147
- 4 -
Gina fashion t/a Broomfield food express ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Gina fashion t/a Broomfield food express ltd is a private company, limited by shares, registered in England and Wales, registration number 12022147. The registered office is 4A SCHOOL LANE, BROOMFIELD, CHELMSFORD, CM1 7DN, 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:
Plant & machinery
Straight line 20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
11,817 
At 31 July 2024
11,817 
Depreciation
At 1 August 2023
4,375 
Charge for the year
2,363 
At 31 July 2024
6,738 
Net book value
At 31 July 2024
5,079 
At 31 July 2023
7,442 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
446 
450 
- 5 -
Gina fashion t/a Broomfield food express ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,281 
29,167 
7
Average number of employees
During the year the average number of employees was 3 (2023: 2).
- 6 -