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REGISTERED NUMBER: 05237866 (England and Wales)
























Unaudited Financial Statements

for the Year Ended 29 September 2024

for

THE FOOD OF LOVE LIMITED

THE FOOD OF LOVE LIMITED (REGISTERED NUMBER: 05237866)






Contents of the Financial Statements
for the Year Ended 29 September 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


THE FOOD OF LOVE LIMITED

Company Information
for the Year Ended 29 September 2024







DIRECTOR: G Gavriel



SECRETARY:



REGISTERED OFFICE: 573 Chester Road
Sutton Coldfield
West Midlands
B73 5HU



REGISTERED NUMBER: 05237866 (England and Wales)



ACCOUNTANTS: A K Papadamou & Co
Accountants & Tax Advisors
573 Chester Road
Sutton Coldfield
West Midlands
B73 5HU



BANKERS: Natwest Bank
PO Box 142
31 Rother Street
Stratford On Avon
CV376ZS

THE FOOD OF LOVE LIMITED (REGISTERED NUMBER: 05237866)

Statement of Financial Position
29 September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,154 8,745

CURRENT ASSETS
Stocks 5,511 6,133
Debtors 5 378,891 368,718
Cash at bank and in hand 52,924 36,848
437,326 411,699
CREDITORS
Amounts falling due within one year 6 88,052 67,097
NET CURRENT ASSETS 349,274 344,602
TOTAL ASSETS LESS CURRENT
LIABILITIES

356,428

353,347

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 355,428 352,347
SHAREHOLDERS' FUNDS 356,428 353,347

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 26 June 2025 and were signed by:





G Gavriel - Director


THE FOOD OF LOVE LIMITED (REGISTERED NUMBER: 05237866)

Notes to the Financial Statements
for the Year Ended 29 September 2024

1. STATUTORY INFORMATION

The Food of Love 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 represents net sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

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

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 31 (2023 - 31 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and
property fittings Totals
£    £    £   
COST
At 30 September 2023 9,157 137,248 146,405
Additions - 851 851
At 29 September 2024 9,157 138,099 147,256
DEPRECIATION
At 30 September 2023 9,100 128,560 137,660
Charge for year 57 2,385 2,442
At 29 September 2024 9,157 130,945 140,102
NET BOOK VALUE
At 29 September 2024 - 7,154 7,154
At 29 September 2023 57 8,688 8,745

THE FOOD OF LOVE LIMITED (REGISTERED NUMBER: 05237866)

Notes to the Financial Statements - continued
for the Year Ended 29 September 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 378,891 368,718

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 179 311
Taxation and social security 29,657 21,171
Other creditors 58,216 45,615
88,052 67,097

7. ULTIMATE CONTROLLING PARTY

The controlling party is G Gavriel.