Company Registration No. 09776047 (England and Wales)
Romfood Ltd
Unaudited accounts
for the year ended 30 September 2024
Romfood Ltd
Unaudited accounts
Contents
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
Romfood Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
3,605
4,506
Cash at bank and in hand
2,829
1,234
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)
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
Romfood Ltd
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
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
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
At 30 September 2024
11,000
474
226
11,700
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
At 30 September 2024
3,605
-
-
3,605
At 30 September 2023
4,506
-
-
4,506
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
897
248
Trade creditors
6,472
7,814
Taxes and social security
465
-
Other creditors
2,270
1,409
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
1,470
8,095
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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).