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Company Registration No. 12899988 (England and Wales)
Food Zone Ltd Unaudited accounts for the period from 1 October 2023 to 30 June 2024
Food Zone Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Food Zone Ltd Company Information for the period from 1 October 2023 to 30 June 2024
Director
Enakshi Chowdhury
Company Number
12899988 (England and Wales)
Registered Office
40-41 Castle Street Swansea United Kingdom SA1 1HZ Wales
Accountants
Assurance Accountancy Ltd Assurance Office, Swan House 146-147 St Helens Road Swansea SA1 4DE
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Food Zone Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
4
55,312 
13,500 
Current assets
Inventories
3,500 
1,500 
Debtors
5
4,549 
- 
Cash at bank and in hand
17 
10,375 
8,066 
11,875 
Creditors: amounts falling due within one year
6
(96,411)
(10,984)
Net current (liabilities)/assets
(88,345)
891 
Total assets less current liabilities
(33,032)
14,392 
Creditors: amounts falling due after more than one year
7
(46,929)
(14,835)
Net liabilities
(79,961)
(443)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(79,962)
(444)
Shareholders' funds
(79,961)
(443)
For the period ending 30 June 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 27 May 2025 and were signed on its behalf by
Enakshi Chowdhury Director Company Registration No. 12899988
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Food Zone Ltd Notes to the Accounts for the period from 1 October 2023 to 30 June 2024
1
Statutory information
Food Zone Ltd is a private company, limited by shares, registered in England and Wales, registration number 12899988. The registered office is 40-41 Castle Street, Swansea, United Kingdom, SA1 1HZ, Wales.
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 period, 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:
Motor vehicles
25% RBM
Fixtures & fittings
25% RBM
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
- 
15,000 
15,000 
Additions
21,250 
46,825 
68,075 
Disposals
- 
(15,000)
(15,000)
At 30 June 2024
21,250 
46,825 
68,075 
Depreciation
At 1 October 2023
- 
1,500 
1,500 
Charge for the period
3,984 
10,917 
14,901 
On disposals
- 
(3,638)
(3,638)
At 30 June 2024
3,984 
8,779 
12,763 
Net book value
At 30 June 2024
17,266 
38,046 
55,312 
At 30 September 2023
- 
13,500 
13,500 
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Food Zone Ltd Notes to the Accounts for the period from 1 October 2023 to 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,549 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,301 
- 
VAT
14,590 
9,215 
Obligations under finance leases and hire purchase contracts
25,000 
- 
Trade creditors
1,465 
- 
Taxes and social security
6,620 
31 
Other creditors
4,007 
4 
Loans from directors
34,662 
320 
Accruals
1,766 
1,414 
96,411 
10,984 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
46,929 
14,835 
8
Average number of employees
During the period the average number of employees was 8 (2023: 4).
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