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REGISTERED NUMBER: 08521793 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

FOOD EXTRAORDINAIRE LIMITED

FOOD EXTRAORDINAIRE LIMITED (REGISTERED NUMBER: 08521793)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FOOD EXTRAORDINAIRE LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2024







DIRECTORS: L E Szabo
Mrs A Szabo
Miss A C Szabo



SECRETARY: Mrs A Szabo



REGISTERED OFFICE: 19 Oak Grove
Hertford
Hertfordshire
SG13 8AT



REGISTERED NUMBER: 08521793 (England and Wales)



ACCOUNTANTS: N C Graves & Co
19 Oak Grove
Hertford
Hertfordshire
SG13 8AT



BANKERS: Barclays plc
Lea Valley Group
Leicester
LE87 2BB

FOOD EXTRAORDINAIRE LIMITED (REGISTERED NUMBER: 08521793)

BALANCE SHEET
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 13,436 23,644

CURRENT ASSETS
Stocks 754,737 737,519
Debtors 5 116,768 70,980
Cash at bank and in hand 44,087 80,049
915,592 888,548
CREDITORS
Amounts falling due within one year 6 233,513 222,532
NET CURRENT ASSETS 682,079 666,016
TOTAL ASSETS LESS CURRENT
LIABILITIES

695,515

689,660

PROVISIONS FOR LIABILITIES 2,550 4,490
NET ASSETS 692,965 685,170

CAPITAL AND RESERVES
Called up share capital 10,000 10,000
Retained earnings 682,965 675,170
SHAREHOLDERS' FUNDS 692,965 685,170

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FOOD EXTRAORDINAIRE LIMITED (REGISTERED NUMBER: 08521793)

BALANCE SHEET - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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:





L E Szabo - Director


FOOD EXTRAORDINAIRE LIMITED (REGISTERED NUMBER: 08521793)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Food Extraordinaire Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost and 10% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2023 - 15 ) .

FOOD EXTRAORDINAIRE LIMITED (REGISTERED NUMBER: 08521793)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024
and 31 December 2024 130,386
DEPRECIATION
At 1 January 2024 106,742
Charge for year 10,208
At 31 December 2024 116,950
NET BOOK VALUE
At 31 December 2024 13,436
At 31 December 2023 23,644

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 108,398 62,610
Other debtors 8,370 8,370
116,768 70,980

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 175,637 168,096
Taxation and social security 43,920 39,026
Other creditors 13,956 15,410
233,513 222,532

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is L E Szabo.