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Company Registration No. 09776047 (England and Wales)
Romfood Ltd Unaudited accounts for the year ended 30 September 2024
Romfood Ltd Unaudited accounts Contents
Page
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Romfood Ltd Company Information for the year ended 30 September 2024
Directors
Diana-Iuliana Iftime Ionel-Luis Iacobas
Company Number
09776047 (England and Wales)
Registered Office
Coltul Romanesc 90 High Road Leyton London London E15 2BP England
Accountants
UJS London Ltd 127A High Street Hornchurch RM11 1TX
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Romfood Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,605 
4,506 
Current assets
Inventories
23,521 
25,024 
Debtors
4,895 
1,896 
Cash at bank and in hand
2,829 
1,234 
31,245 
28,154 
Creditors: amounts falling due within one year
(10,627)
(11,817)
Net current assets
20,618 
16,337 
Total assets less current liabilities
24,223 
20,843 
Creditors: amounts falling due after more than one year
(1,470)
(8,095)
Net assets
22,753 
12,748 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,653 
12,648 
Shareholders' funds
22,753 
12,748 
For the year ending 30 September 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 27 June 2025 and were signed on its behalf by
Diana-Iuliana Iftime Director Company Registration No. 09776047
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Romfood Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Romfood Ltd is a private company, limited by shares, registered in England and Wales, registration number 09776047. The registered office is Coltul Romanesc, 90 High Road Leyton, London, London, E15 2BP, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% straight line
Motor vehicles
20% reducing balance
Fixtures & fittings
20% straight line
Computer equipment
20% straight line
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Romfood Ltd Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
11,000 
237 
113 
11,350 
Disposals
- 
237 
113 
350 
At 30 September 2024
11,000 
474 
226 
11,700 
Depreciation
At 1 October 2023
6,494 
237 
113 
6,844 
Charge for the year
901 
- 
- 
901 
On disposals
- 
237 
113 
350 
At 30 September 2024
7,395 
474 
226 
8,095 
Net book value
At 30 September 2024
3,605 
- 
- 
3,605 
At 30 September 2023
4,506 
- 
- 
4,506 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,190 
1,113 
Other debtors
1,705 
783 
4,895 
1,896 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
897 
248 
VAT
- 
976 
Trade creditors
6,472 
7,814 
Taxes and social security
465 
- 
Other creditors
2,270 
1,409 
Accruals
523 
1,370 
10,627 
11,817 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
1,470 
8,095 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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Romfood Ltd Notes to the Accounts for the year ended 30 September 2024
9
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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