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Company Registration No. 14564248 (England and Wales)
Fs Foodz Uk Ltd Unaudited accounts for the year ended 31 December 2024
Fs Foodz Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fs Foodz Uk Ltd Company Information for the year ended 31 December 2024
Director
Farida Rahman
Company Number
14564248 (England and Wales)
Registered Office
50 Steeplefield Leigh-on-Sea Essex SS9 5XS England
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Fs Foodz Uk Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,081 
16,776 
Current assets
Inventories
8,005 
3,125 
Debtors
5
8,034 
12,259 
Cash at bank and in hand
2,284 
4,570 
18,323 
19,954 
Creditors: amounts falling due within one year
6
(76,213)
(56,306)
Net current liabilities
(57,890)
(36,352)
Net liabilities
(44,809)
(19,576)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(44,810)
(19,577)
Shareholders' funds
(44,809)
(19,576)
For the year ending 31 December 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 30 September 2025 and were signed on its behalf by
Farida Rahman Director Company Registration No. 14564248
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Fs Foodz Uk Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Fs Foodz Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 14564248. The registered office is 50 Steeplefield, Leigh-on-Sea, Essex, SS9 5XS, 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.
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.
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:
Fixtures & fittings
20% of Net Book Value
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
20,970 
Additions
499 
At 31 December 2024
21,469 
Depreciation
At 1 January 2024
4,194 
Charge for the year
4,194 
At 31 December 2024
8,388 
Net book value
At 31 December 2024
13,081 
At 31 December 2023
16,776 
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Fs Foodz Uk Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
4,707 
Trade debtors
58 
1,552 
Other debtors
7,976 
6,000 
8,034 
12,259 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,813 
- 
Trade creditors
61,372 
22,655 
Taxes and social security
2,704 
457 
Other creditors
(38,206)
9,218 
Loans from directors
46,530 
23,976 
76,213 
56,306 
7
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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