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Company Registration No. 09274647 (England and Wales)
B & H FOOD & WINE LTD Unaudited accounts for the year ended 31 October 2024
B & H FOOD & WINE LTD Unaudited accounts Contents
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B & H FOOD & WINE LTD Company Information for the year ended 31 October 2024
Director
HARJEET SINGH
Company Number
09274647 (England and Wales)
Registered Office
219 HARROW VIEW HARROW MIDDLESEX HA1 4SS UK
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B & H FOOD & WINE LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,169 
40,449 
Current assets
Inventories
90,000 
68,500 
Cash at bank and in hand
1,730 
1,853 
91,730 
70,353 
Creditors: amounts falling due within one year
(6,061)
(5,830)
Net current assets
85,669 
64,523 
Total assets less current liabilities
118,838 
104,972 
Creditors: amounts falling due after more than one year
(113,319)
(97,695)
Net assets
5,519 
7,277 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,518 
7,276 
Shareholders' funds
5,519 
7,277 
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 10 July 2025 and were signed on its behalf by
HARJEET SINGH Director Company Registration No. 09274647
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B & H FOOD & WINE LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
B & H FOOD & WINE LTD is a private company, limited by shares, registered in England and Wales, registration number 09274647. The registered office is 219 HARROW VIEW, HARROW, MIDDLESEX, HA1 4SS, UK.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
REDUCING BALANCE METHOD
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2023
59,465 
At 31 October 2024
59,465 
Depreciation
At 1 November 2023
19,016 
Charge for the year
7,280 
At 31 October 2024
26,296 
Net book value
At 31 October 2024
33,169 
At 31 October 2023
40,449 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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B & H FOOD & WINE LTD Notes to the Accounts for the year ended 31 October 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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