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Company Registration No. 04752579 (England and Wales)
Healthy Bites LIMITED Amended Unaudited accounts for the year ended 31 August 2024
Healthy Bites LIMITED Amended Unaudited accounts Contents
Page
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Healthy Bites LIMITED Company Information for the year ended 31 August 2024
Director
Shangara Singh CHOONGH
Company Number
04752579 (England and Wales)
Registered Office
24 HATHERTON ROAD CANNOCK STAFFORDSHIRE WS11 1HG
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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Healthy Bites LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
463 
463 
Tangible assets
139,193 
141,223 
Investments
531,000 
529,500 
670,656 
671,186 
Current assets
Inventories
7,199 
7,656 
Debtors
60,388 
59,544 
Cash at bank and in hand
53,853 
52,329 
121,440 
119,529 
Creditors: amounts falling due within one year
(377,319)
(350,229)
Net current liabilities
(255,879)
(230,700)
Total assets less current liabilities
414,777 
440,486 
Creditors: amounts falling due after more than one year
(58,230)
(63,535)
Net assets
356,547 
376,951 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
356,447 
376,851 
Shareholders' funds
356,547 
376,951 
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 May 2025 and were signed on its behalf by
Shangara Singh CHOONGH Director Company Registration No. 04752579
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Healthy Bites LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Healthy Bites LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04752579. The registered office is 24 HATHERTON ROAD, CANNOCK, STAFFORDSHIRE, WS11 1HG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
20% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2023
463 
At 31 August 2024
463 
Amortisation
At 1 September 2023
- 
At 31 August 2024
- 
Net book value
At 31 August 2024
463 
At 31 August 2023
463 
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Healthy Bites LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
133,443 
10,395 
130,989 
274,827 
Additions
- 
34,418 
999 
35,417 
Disposals
- 
(34,242)
- 
(34,242)
At 31 August 2024
133,443 
10,571 
131,988 
276,002 
Depreciation
At 1 September 2023
3,718 
8,544 
121,342 
133,604 
Charge for the year
613 
463 
2,129 
3,205 
At 31 August 2024
4,331 
9,007 
123,471 
136,809 
Net book value
At 31 August 2024
129,112 
1,564 
8,517 
139,193 
At 31 August 2023
129,725 
1,851 
9,647 
141,223 
6
Investments
Other investments 
£ 
Valuation at 1 September 2023
529,500 
Additions
1,500 
Valuation at 31 August 2024
531,000 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
60,388 
59,544 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
52,768 
54,554 
VAT
8,812 
13,601 
Trade creditors
66,152 
51,235 
Taxes and social security
27,365 
28,822 
Other creditors
591 
1,269 
Loans from directors
215,477 
195,959 
Accruals
6,154 
4,789 
377,319 
350,229 
9
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
58,230 
63,535 
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Healthy Bites LIMITED Notes to the Accounts for the year ended 31 August 2024
10
Average number of employees
During the year the average number of employees was 21 (2023: 21).
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