Bendi Foods Ltd 14826742 false 2023-04-25 2024-04-30 2024-04-30 The principal activity of the company is Take away food services Digita Accounts Production Advanced 6.30.9574.0 true true 14826742 2023-04-25 2024-04-30 14826742 2024-04-30 14826742 core:CurrentFinancialInstruments 2024-04-30 14826742 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 14826742 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 14826742 core:PlantMachinery 2024-04-30 14826742 bus:SmallEntities 2023-04-25 2024-04-30 14826742 bus:AuditExemptWithAccountantsReport 2023-04-25 2024-04-30 14826742 bus:FilletedAccounts 2023-04-25 2024-04-30 14826742 bus:SmallCompaniesRegimeForAccounts 2023-04-25 2024-04-30 14826742 bus:RegisteredOffice 2023-04-25 2024-04-30 14826742 bus:Director1 2023-04-25 2024-04-30 14826742 bus:Director2 2023-04-25 2024-04-30 14826742 bus:PrivateLimitedCompanyLtd 2023-04-25 2024-04-30 14826742 core:PlantMachinery 2023-04-25 2024-04-30 14826742 countries:EnglandWales 2023-04-25 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 14826742

Bendi Foods Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Period from 25 April 2023 to 30 April 2024

 

Bendi Foods Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 6

 

Bendi Foods Ltd

Company Information

Directors

Mr Maxwell Hirst

Mrs Luoyue Cheng

Registered office

2 Charnwood House
Marsh Road
Ashton
Bristol
BS3 2NA

Accountants

Stone & Co Chartered Accountants
2 Charnwood House
Marsh Road
Ashton
Bristol
BS3 2NA

 

Bendi Foods Ltd

(Registration number: 14826742)
Balance Sheet as at 30 April 2024

Note

2024
£

       

Fixed assets

   

Tangible assets

4

 

14,427

Current assets

   

Debtors

5

1,065

 

Cash at bank and in hand

 

8,034

 

 

9,099

 

Creditors: Amounts falling due within one year

6

(13,331)

 

Net current liabilities

   

(4,232)

Total assets less current liabilities

   

10,195

Creditors: Amounts falling due after more than one year

6

 

(74,581)

Net liabilities

   

(64,386)

Capital and reserves

   

Called up share capital

100

 

Retained earnings

(64,486)

 

Shareholders' deficit

   

(64,386)

For the financial period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 March 2025 and signed on its behalf by:
 

.........................................

Mr Maxwell Hirst
Director

 

Bendi Foods Ltd

Notes to the Unaudited Financial Statements for the Period from 25 April 2023 to 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Charnwood House
Marsh Road
Ashton
Bristol
BS3 2NA
United Kingdom

These financial statements were authorised for issue by the Board on 13 March 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

20% straight line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

Bendi Foods Ltd

Notes to the Unaudited Financial Statements for the Period from 25 April 2023 to 30 April 2024

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Leases

Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessee.

Assets held under finance leases are recognised at the lower of their fair value at inception of the lease and the present value of the minimum lease payments. These assets are depreciated on a straight-line basis over the shorter of the useful life of the asset and the lease term. The corresponding liability to the lessor is included in the balance sheet as a finance lease obligation.

Lease payments are apportioned between finance costs in the profit and loss account and reduction of the lease obligation so as to achieve a constant periodic rate of interest on the remaining balance of the liability.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Bendi Foods Ltd

Notes to the Unaudited Financial Statements for the Period from 25 April 2023 to 30 April 2024

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

 

Bendi Foods Ltd

Notes to the Unaudited Financial Statements for the Period from 25 April 2023 to 30 April 2024

4

Tangible assets

Plant and machinery
£

Total
£

Cost or valuation

Additions

17,312

17,312

At 30 April 2024

17,312

17,312

Depreciation

Charge for the period

2,885

2,885

At 30 April 2024

2,885

2,885

Carrying amount

At 30 April 2024

14,427

14,427

5

Debtors

Current

2024
£

Other debtors

1,065

 

1,065

6

Creditors

Creditors: amounts falling due within one year

Note

2024
£

Due within one year

 

Loans and borrowings

12,611

Accruals and deferred income

 

720

 

13,331

Creditors: amounts falling due after more than one year

Note

2024
£

Due after one year

 

Loans and borrowings

74,581

7

Related party transactions

As at the period end the company owed the directors £57,223. This balance is repayable on demand and no interest has been charged.