Company Registration No. 10388873 (England and Wales)
STREET FOOD LTD
Unaudited accounts
for the year ended 30 September 2024
STREET FOOD LTD
Unaudited accounts
Contents
STREET FOOD LTD
Company Information
for the year ended 30 September 2024
Director
Pattaraporn BOONCHAN,
Company Number
10388873 (England and Wales)
Registered Office
15 GOULSTON STREET
LONDON
E1 7TP
ENGLAND
Accountants
May Collis Accountants Limited
(Association of Accounting Technicians)
Jamieson House
Balblair, Dingwall
Rosshire
IV7 8LG
STREET FOOD LTD
Accountants' report
Accountants' report to the director of STREET FOOD LTD on the preparation of the unaudited statutory accounts for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
STREET FOOD LTD for the year ended
30 September 2024 as set out on pages
5 -
8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of STREET FOOD LTD , as a body, in accordance with the terms of our engagement letter dated 7 March 2023. Our work has been undertaken solely to prepare for your approval the accounts of STREET FOOD LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than STREET FOOD LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that STREET FOOD LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of STREET FOOD LTD . You consider that STREET FOOD LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of STREET FOOD LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
May Collis Accountants Limited
(Association of Accounting Technicians)
Jamieson House
Balblair, Dingwall
Rosshire
IV7 8LG
29 September 2025
STREET FOOD LTD
Statement of financial position
as at 30 September 2024
Tangible assets
112,719
121,584
Cash at bank and in hand
18,925
33,936
Creditors: amounts falling due within one year
(18,533)
(27,181)
Net current assets
14,402
43,782
Total assets less current liabilities
127,121
165,366
Creditors: amounts falling due after more than one year
(124,587)
(182,380)
Net assets/(liabilities)
2,534
(17,014)
Called up share capital
100
100
Profit and loss account
2,434
(17,114)
Shareholders' funds
2,534
(17,014)
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 director acknowledges her 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 and authorised for issue on 29 September 2025 and were signed on its behalf by
Pattaraporn BOONCHAN,
Director
Company Registration No. 10388873
STREET FOOD LTD
Notes to the Accounts
for the year ended 30 September 2024
STREET FOOD LTD is a private company, limited by shares, registered in England and Wales, registration number 10388873. The registered office is 15 GOULSTON STREET, LONDON, E1 7TP, 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.
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
Reducing balance at 15%
Motor vehicles
Reducing balance at 25%
Fixtures & fittings
Reducing balance at 15%
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2023
65,000
12,772
13,667
89,859
181,298
At 30 September 2024
65,000
12,772
13,667
89,859
181,298
At 1 October 2023
-
7,394
9,881
42,439
59,714
Charge for the year
-
806
946
7,113
8,865
At 30 September 2024
-
8,200
10,827
49,552
68,579
At 30 September 2024
65,000
4,572
2,840
40,307
112,719
At 30 September 2023
65,000
5,378
3,786
47,420
121,584
STREET FOOD LTD
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Accrued income and prepayments
5,010
14,187
Accrued income & prepayments-Landlord Deposit £1,1475
Accrued income & prepayments £2,712.37
Other debtors - Champor Ltd £12,452.50
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
5,133
2,067
Taxes and social security
2,954
-
Loans from directors
-
10,275
8
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
14,273
9,850
Loans from directors
64,782
125,000
Other Loan - Kittiphop Samruanruen -£300
Other Loan - Saravaree Singhakajen £20,052.51
Other Loan - Visith Pinpawong £11,730
Other Loan - Witawad Sukcharoenponkul £5,543.92
Allotted, called up and fully paid:
70 Ordinary shares - Pattaraporn Boonchan of £1 each
70
70
10 Ordinary shares - Kittiphop Samruanruen of £1 each
10
10
10 Ordinary share - Saravaree Singhakajen of £1 each
10
10
5 Ordinary share - Wittaya Sae-Lim of £1 each
5
5
5 Ordinary share - Visith Pinpawong of £1 each
5
5
STREET FOOD LTD
Notes to the Accounts
for the year ended 30 September 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director advances, credit and guarantees
135,275
-
70,493
64,782
11
Average number of employees
During the year the average number of employees was 7 (2023: 7).