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REGISTERED NUMBER: 04155058 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

Multi Foods Ltd

Multi Foods Ltd (Registered number: 04155058)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Multi Foods Ltd

Company Information
for the year ended 31 March 2024







DIRECTOR: M Hussain





SECRETARY: A H Ghulam





REGISTERED OFFICE: 391-397 Swan Lane
Coventry
CV2 4QS





REGISTERED NUMBER: 04155058 (England and Wales)






Multi Foods Ltd (Registered number: 04155058)

Balance Sheet
31 March 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 842,140
Investments 5 579,681
1,421,821

CURRENT ASSETS
Cash at bank 114,351

CREDITORS
Amounts falling due within one year 6 96,176
NET CURRENT ASSETS 18,175
TOTAL ASSETS LESS CURRENT LIABILITIES 1,439,996

CREDITORS
Amounts falling due after more than one
year

7

930,822
NET ASSETS 509,174

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 509,173
SHAREHOLDERS' FUNDS 509,174

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Multi Foods Ltd (Registered number: 04155058)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 March 2025 and were signed by:





M Hussain - Director


Multi Foods Ltd (Registered number: 04155058)

Notes to the Financial Statements
for the year ended 31 March 2024

1. STATUTORY INFORMATION

Multi Foods Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL.

4. TANGIBLE FIXED ASSETS
Freehold Motor
Premises vehicles Totals
£    £    £   
COST
At 1 April 2023 827,140 - 827,140
Additions - 15,000 15,000
At 31 March 2024 827,140 15,000 842,140
NET BOOK VALUE
At 31 March 2024 827,140 15,000 842,140
At 31 March 2023 827,140 - 827,140

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2023
and 31 March 2024 579,681
NET BOOK VALUE
At 31 March 2024 579,681
At 31 March 2023 579,681

Multi Foods Ltd (Registered number: 04155058)

Notes to the Financial Statements - continued
for the year ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Corporation tax 5,416
PAYE account 4,348
Monies held in trust 82,412
Accruals 4,000
96,176

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Other loans - 1-2 years 21,675
Directors' loan accounts 909,147
930,822