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
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
Healthy Bites LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
139,193
141,223
Investments
531,000
529,500
Cash at bank and in hand
53,853
52,329
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
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
Healthy Bites LIMITED
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
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
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
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
Valuation at 31 August 2024
531,000
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
Trade creditors
66,152
51,235
Taxes and social security
27,365
28,822
Loans from directors
215,477
195,959
9
Creditors: amounts falling due after more than one year
2024
2023
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).