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Company Registration No. 10409434 (England and Wales)
Infiniti Food (manufacturing) Ltd Unaudited accounts for the year ended 31 October 2024
Infiniti Food (manufacturing) Ltd Unaudited accounts Contents
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Infiniti Food (manufacturing) Ltd Company Information for the year ended 31 October 2024
Director
Honghong ZHANG
Company Number
10409434 (England and Wales)
Registered Office
Unit C Ellison Place Newcastle upon Tyne Tyne and Wear NE1 8XG England
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Infiniti Food (manufacturing) Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,600 
5,412 
Investment property
11,352 
11,352 
15,952 
16,764 
Current assets
Inventories
985 
2,587 
Debtors
(3,347)
- 
Cash at bank and in hand
8,040 
5,014 
5,678 
7,601 
Creditors: amounts falling due within one year
(112,577)
(103,166)
Net current liabilities
(106,899)
(95,565)
Net liabilities
(90,947)
(78,801)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(90,948)
(78,802)
Shareholders' funds
(90,947)
(78,801)
For the year ending 31 October 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 her 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 9 June 2025 and were signed on its behalf by
Honghong ZHANG Director Company Registration No. 10409434
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Infiniti Food (manufacturing) Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Infiniti Food (manufacturing) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10409434. The registered office is Unit C, Ellison Place, Newcastle upon Tyne, Tyne and Wear, NE1 8XG, England.
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.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
13,188 
At 31 October 2024
13,188 
Depreciation
At 1 November 2023
7,776 
Charge for the year
812 
At 31 October 2024
8,588 
Net book value
At 31 October 2024
4,600 
At 31 October 2023
5,412 
5
Investment property
2024 
£ 
Fair value at 1 November 2023
11,352 
At 31 October 2024
11,352 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
(3,347)
- 
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Infiniti Food (manufacturing) Ltd Notes to the Accounts for the year ended 31 October 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
481 
(104)
Taxes and social security
214 
1,015 
Loans from directors
111,882 
100,641 
Accruals
- 
1,614 
112,577 
103,166 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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