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REGISTERED NUMBER: 07747831 (England and Wales)


Financial Statements for the Year Ended 31 October 2024

for

And Fast Foods Ltd

And Fast Foods Ltd (Registered number: 07747831)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


And Fast Foods Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTOR: Mrs Noopurben Ashishkumar Parekh





REGISTERED OFFICE: 18-20 Bedwlwyn Road
Ystrad Mynach
Hengoed
CF82 7AD





REGISTERED NUMBER: 07747831 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

And Fast Foods Ltd (Registered number: 07747831)

Statement of Financial Position
31 October 2024

31.10.24 31.10.23
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 65,099 40,855

CURRENT ASSETS
Inventories 11,823 5,077
Debtors 5 - 2,147
Cash at bank and in hand 73,776 66,898
85,599 74,122
CREDITORS
Amounts falling due within one year 6 90,891 86,002
NET CURRENT LIABILITIES (5,292 ) (11,880 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,807

28,975

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 59,707 28,875
SHAREHOLDERS' FUNDS 59,807 28,975

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

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

The director acknowledges her 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.

And Fast Foods Ltd (Registered number: 07747831)

Statement of Financial Position - continued
31 October 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 21 May 2025 and were signed by:





Mrs Noopurben Ashishkumar Parekh - Director


And Fast Foods Ltd (Registered number: 07747831)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

And Fast 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
Revenue 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.
Plant and machinery etc - 25% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 4 ) .

And Fast Foods Ltd (Registered number: 07747831)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 November 2023 50,568
Additions 45,137
At 31 October 2024 95,705
DEPRECIATION
At 1 November 2023 9,713
Charge for year 20,893
At 31 October 2024 30,606
NET BOOK VALUE
At 31 October 2024 65,099
At 31 October 2023 40,855

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Other debtors - 2,147

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade creditors 9,745 12,717
Taxation and social security 9,099 1,213
Other creditors 72,047 72,072
90,891 86,002

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.10.23
value: £    £   
100 Ordinary £1 100 100