IRIS Accounts Production v24.3.2.46 14470830 director 1.12.23 30.11.24 30.11.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh144708302023-11-30144708302024-11-30144708302023-12-012024-11-30144708302022-11-07144708302022-11-082023-11-30144708302023-11-3014470830ns15:EnglandWales2023-12-012024-11-3014470830ns14:PoundSterling2023-12-012024-11-3014470830ns10:Director12023-12-012024-11-3014470830ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3014470830ns10:SmallEntities2023-12-012024-11-3014470830ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3014470830ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-3014470830ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-3014470830ns10:FullAccounts2023-12-012024-11-3014470830ns10:OrdinaryShareClass12023-12-012024-11-3014470830ns10:RegisteredOffice2023-12-012024-11-3014470830ns5:CurrentFinancialInstruments2024-11-3014470830ns5:CurrentFinancialInstruments2023-11-3014470830ns5:ShareCapital2024-11-3014470830ns5:ShareCapital2023-11-3014470830ns5:RetainedEarningsAccumulatedLosses2024-11-3014470830ns5:RetainedEarningsAccumulatedLosses2023-11-3014470830ns5:WithinOneYearns5:CurrentFinancialInstruments2024-11-3014470830ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-3014470830ns10:OrdinaryShareClass12024-11-30
REGISTERED NUMBER: 14470830 (England and Wales)















THE FOOD HEROES FOODS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024






THE FOOD HEROES FOODS LIMITED (REGISTERED NUMBER: 14470830)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3 to 4


THE FOOD HEROES FOODS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTOR: S J Martin





REGISTERED OFFICE: 18 Northgate
Sleaford
Lincolnshire
NG34 7BJ





BUSINESS ADDRESS: 24 High Street
Heckington
Sleaford
Lincolnshire
NG34 9QZ





REGISTERED NUMBER: 14470830 (England and Wales)





ACCOUNTANTS: Duncan & Toplis Limited
18 Northgate
Sleaford
Lincolnshire
NG34 7BJ

THE FOOD HEROES FOODS LIMITED (REGISTERED NUMBER: 14470830)

STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Stocks - 4,000
Debtors 4 193 17,749
Cash at bank 75 5,281
268 27,030
CREDITORS
Amounts falling due within one year 5 4,395 26,452
NET CURRENT (LIABILITIES)/ASSETS (4,127 ) 578
TOTAL ASSETS LESS CURRENT LIABILITIES (4,127 ) 578

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings (4,128 ) 577
SHAREHOLDERS' FUNDS (4,127 ) 578

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 April 2025 and were signed by:





S J Martin - Director


THE FOOD HEROES FOODS LIMITED (REGISTERED NUMBER: 14470830)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

The Food Heroes Foods Limited 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.

Stocks
Stocks are valued at the lower of cost and estimated selling price less costs to complete and sell and after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
Whilst the company has negative shareholder funds, the accounts have been prepared on a going concern basis as the directors have agreed to provide sufficient finance to meet the financial needs of the Company for the next twelve months. On this basis it is considered the Company can successfully trade.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 3 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 17,748
Other debtors 193 1
193 17,749

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 7,839
Taxation and social security - 4,013
Other creditors 4,395 14,600
4,395 26,452

THE FOOD HEROES FOODS LIMITED (REGISTERED NUMBER: 14470830)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary 1 1 1