Company Registration No. 13792609 (England and Wales)
Park Food & Wine Ltd
Unaudited accounts
for the year ended 31 December 2024
Park Food & Wine Ltd
Unaudited accounts
Contents
Park Food & Wine Ltd
Company Information
for the year ended 31 December 2024
Directors
Hitesh Pravinkumar Trivedi
Bhavesh Manharbhai Patel
Company Number
13792609 (England and Wales)
Registered Office
Fowey Mini Market
39 Fore Street
Fowey
Cornwall
PL23 1AH
England
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
Park Food & Wine Ltd
Statement of financial position
as at 31 December 2024
Intangible assets
110,000
23,000
Cash at bank and in hand
136,889
50,290
Creditors: amounts falling due within one year
(255,368)
(114,345)
Net current liabilities
(72,299)
(17,755)
Total assets less current liabilities
62,426
5,245
Creditors: amounts falling due after more than one year
(61,292)
-
Called up share capital
100
100
Profit and loss account
1,034
5,145
Shareholders' funds
1,134
5,245
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 24 June 2025 and were signed on its behalf by
Hitesh Pravinkumar Trivedi
Director
Company Registration No. 13792609
Park Food & Wine Ltd
Notes to the Accounts
for the year ended 31 December 2024
Park Food & Wine Ltd is a private company, limited by shares, registered in England and Wales, registration number 13792609. The registered office is Fowey Mini Market, 39 Fore Street, Fowey, Cornwall, PL23 1AH, 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.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
4
Intangible fixed assets
Goodwill
At 31 December 2024
110,000
At 31 December 2024
110,000
At 31 December 2023
23,000
Park Food & Wine Ltd
Notes to the Accounts
for the year ended 31 December 2024
5
Tangible fixed assets
Fixtures & fittings
At 31 December 2024
26,303
At 31 December 2024
24,725
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,946
804
Other creditors
1,594
1,719
Loans from directors
248,610
111,277
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 0).