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Registered Number: 11631863
England and Wales

 

 

 

WORLD FOODS DISTRIBUTION LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

World Foods Distribution Ltd
Contents Page
For the year ended 31 December 2024
Accountants report

You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................

RCi Chartered Accountants and Business Advisors
59 - 61 Union Street
Dunstable
LU6 1EX
30 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 334,639    279,044 
334,639    279,044 
Current assets      
Stocks 890,626    664,841 
Debtors 483,285    344,887 
Cash at bank and in hand 49,145    105,455 
1,423,056    1,115,183 
Creditors: amount falling due within one year (1,936,555)   (1,267,947)
Net current assets (513,499)   (152,764)
 
Total assets less current liabilities (178,860)   126,280 
Creditors: amount falling due after more than one year (318,226)   (334,934)
Net assets (497,086)   (208,654)
 

Capital and reserves 		     
Called up share capital 4 200    200 
Profit and loss account (497,286)   (208,854)
Shareholders' funds (497,086)   (208,654)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 September 2025 and were signed on its behalf by:


-------------------------------
Tamanna Nur Mukti
Director
2
General Information
World Foods Distribution Ltd is a private company, limited by shares, registered in England and Wales, registration number 11631863, registration address Unit 22b, Park Avenue, Industrial Estate, Sundon Park, Luton , LU3 3BP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 10 Reducing Balance
Motor Vehicles 20 Reducing Balance
Computer Equipment 20 Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 12 (2023 : 13).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Improvements to property   Total
  £   £   £   £   £   £   £
At 01 January 2024 136,147    88,455    102,899    -    10,982    17,595    356,078 
Additions -    62,078    7,900    8,169    2,817    -    80,964 
Disposals -    -    -    -    -    -    - 
At 31 December 2024 136,147    150,533    110,799    8,169    13,799    17,595    437,042 
Depreciation
At 01 January 2024 -    32,112    41,391    -    3,088    443    77,034 
Charge for year -    7,447    12,746    1,119    2,297    1,760    25,369 
On disposals -    -    -    -    -    -    - 
At 31 December 2024 -    39,559    54,137    1,119    5,385    2,203    102,403 
Net book values
Closing balance as at 31 December 2024 136,147    110,974    56,662    7,050    8,414    15,392    334,639 
Opening balance as at 01 January 2024 136,147    56,343    61,508    -    7,894    17,152    279,044 


4.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
200 Class A shares of £1.00 each 200    200 
200    200 

3