Company registration number 05990454 (England and Wales)
FOOD BY DESIRE LIMITED
T/A THAI SPICE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
FOOD BY DESIRE LIMITED
T/A THAI SPICE
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
FOOD BY DESIRE LIMITED
T/A THAI SPICE
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
2
12,202
13,680
Current assets
Stocks
1,800
1,800
Debtors
3
6,420
2,337
Cash at bank and in hand
48,042
69,254
56,262
73,391
Creditors: amounts falling due within one year
4
(27,979)
(30,903)
Net current assets
28,283
42,488
Total assets less current liabilities
40,485
56,168
Provisions for liabilities
(2,084)
(2,313)
Net assets
38,401
53,855
Capital and reserves
Called up share capital
5
120
120
Profit and loss reserves
38,281
53,735
Total equity
38,401
53,855

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 10 July 2025
Mr Allan Bowen
Director
Company Registration No. 05990454
FOOD BY DESIRE LIMITED
T/A THAI SPICE
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024
30 November 2024
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

 

2024
2023
Number
Number
Total
9
9
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 December 2023
117,647
Additions
861
At 30 November 2024
118,508
Depreciation and impairment
At 1 December 2023
103,967
Depreciation charged in the year
2,339
At 30 November 2024
106,306
Carrying amount
At 30 November 2024
12,202
At 30 November 2023
13,680
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
5,672
1,541
Other debtors
748
796
6,420
2,337
FOOD BY DESIRE LIMITED
T/A THAI SPICE
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024
30 November 2024
- 3 -
4
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
1,424
1,519
Taxation and social security
23,016
23,679
Other creditors
3,539
5,705
27,979
30,903
5
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
120
120
120
120
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