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REGISTERED NUMBER: 04140306 (England and Wales)









Unaudited Financial Statements

for the Year Ended 25 April 2024

for

Appetite For Life Limited

Appetite For Life Limited (Registered number: 04140306)






Contents of the Financial Statements
for the Year Ended 25 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Appetite For Life Limited

Company Information
for the Year Ended 25 April 2024







DIRECTORS: R E Thompson
Mrs A J Thompson





SECRETARY: Mrs A J Thompson





REGISTERED OFFICE: 1 Silver Street
Knaresborough
North Yorkshire
HG5 8AJ





REGISTERED NUMBER: 04140306 (England and Wales)





ACCOUNTANTS: Mitchell Wellock Limited
Unit 24, Skipton Auction Mart
Gargrave Road
Skipton
North Yorkshire
BD23 1UD

Appetite For Life Limited (Registered number: 04140306)

Balance Sheet
25 April 2024

25.4.24 25.4.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 500 500
Tangible assets 5 109,494 67,982
109,994 68,482

CURRENT ASSETS
Stocks 79,086 70,846
Debtors 6 9,596 66,935
Cash at bank and in hand 125,277 166,818
213,959 304,599
CREDITORS
Amounts falling due within one year 7 235,874 246,163
NET CURRENT (LIABILITIES)/ASSETS (21,915 ) 58,436
TOTAL ASSETS LESS CURRENT
LIABILITIES

88,079

126,918

CREDITORS
Amounts falling due after more than one year 8 175,472 162,894
NET LIABILITIES (87,393 ) (35,976 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (87,493 ) (36,076 )
(87,393 ) (35,976 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 25 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 25 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Appetite For Life Limited (Registered number: 04140306)

Balance Sheet - continued
25 April 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 Board of Directors and authorised for issue on 25 April 2025 and were signed on its behalf by:





Mrs A J Thompson - Director


Appetite For Life Limited (Registered number: 04140306)

Notes to the Financial Statements
for the Year Ended 25 April 2024

1. STATUTORY INFORMATION

Appetite For Life 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Franchise are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Leasehold property - Straight line over 13 years
Equipment - 15% on cost
Fixtures and fittings - 15% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, 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 Income Statement, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Appetite For Life Limited (Registered number: 04140306)

Notes to the Financial Statements - continued
for the Year Ended 25 April 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 86 (2023 - 84 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 26 April 2023
and 25 April 2024 500
NET BOOK VALUE
At 25 April 2024 500
At 25 April 2023 500

5. TANGIBLE FIXED ASSETS
Fixtures
Leasehold and Computer
property Equipment fittings equipment Totals
£    £    £    £    £   
COST
At 26 April 2023 86,216 172,838 225,692 324 485,070
Additions 29,198 23,127 14,084 422 66,831
At 25 April 2024 115,414 195,965 239,776 746 551,901
DEPRECIATION
At 26 April 2023 86,216 154,019 176,691 162 417,088
Charge for year 2,246 11,043 11,843 187 25,319
At 25 April 2024 88,462 165,062 188,534 349 442,407
NET BOOK VALUE
At 25 April 2024 26,952 30,903 51,242 397 109,494
At 25 April 2023 - 18,819 49,001 162 67,982

Appetite For Life Limited (Registered number: 04140306)

Notes to the Financial Statements - continued
for the Year Ended 25 April 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
25.4.24 25.4.23
£    £   
Trade debtors 6,037 63,248
Prepayments 3,559 3,687
9,596 66,935

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
25.4.24 25.4.23
£    £   
Hire purchase contracts 2,099 9,987
Trade creditors 186,855 185,401
Credit card 365 1,241
Tax (100 ) (100 )
Social security and other taxes 22,730 29,238
VAT 8,999 5,470
Directors' current accounts 200 200
Accrued expenses 14,726 14,726
235,874 246,163

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
25.4.24 25.4.23
£    £   
Bank loan 137,657 124,350
Directors current accounts 37,815 38,544
175,472 162,894