Company registration number 10413574 (England and Wales)
INDOFOOD CAMDEN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
INDOFOOD CAMDEN LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
INDOFOOD CAMDEN LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
47,060
58,987
Current assets
Debtors
4
160,365
55,297
Cash at bank and in hand
5,931
16,504
166,296
71,801
Creditors: amounts falling due within one year
5
(127,441)
(63,994)
Net current assets
38,855
7,807
Total assets less current liabilities
85,915
66,794
Creditors: amounts falling due after more than one year
6
(28,697)
(34,022)
Net assets
57,218
32,772
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
57,118
32,672
Total equity
57,218
32,772

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

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

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

The financial statements were approved by the board of directors and authorised for issue on 23 October 2025 and are signed on its behalf by:
Mr J K Knowles
Director
Company registration number 10413574 (England and Wales)
INDOFOOD CAMDEN LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
- 2 -
1
Accounting policies
Company information

Indofood Camden Limited is a private company limited by shares incorporated in England and Wales. The registered office is 8th Floor Becket House, 36 Old Jewry, London, EC2R 8DD.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

1.2
Turnover

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation.

When cash inflows are deferred and represent a financing arrangement, the promised consideration is adjusted for the effects of the time value of money, which is recognised as interest income.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
10% strightline method
Fixtures and fittings
10% straightline method
Motor vehicles
10% straightline method

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Taxation
Current tax
1.5
Retirement benefits
1.6
Leases
As lessee
INDOFOOD CAMDEN LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2024
- 3 -
2
Employees

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

2024
2023
Number
Number
Total
3
3
3
Tangible fixed assets
Plant and equipment
Fixtures and fittings
Motor vehicles
Total
£
£
£
£
Cost
At 1 November 2023
79,142
8,880
31,950
119,972
Additions
675
70
-
0
745
Disposals
-
0
-
0
(2,400)
(2,400)
At 31 October 2024
79,817
8,950
29,550
118,317
Depreciation and impairment
At 1 November 2023
50,962
5,508
4,515
60,985
Depreciation charged in the year
7,982
895
2,955
11,832
Eliminated in respect of disposals
-
0
-
0
(1,560)
(1,560)
At 31 October 2024
58,944
6,403
5,910
71,257
Carrying amount
At 31 October 2024
20,873
2,547
23,640
47,060
At 31 October 2023
28,180
3,372
27,435
58,987
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
1,274
687
Corporation tax recoverable
4,235
4,235
Other debtors
154,856
50,375
160,365
55,297
INDOFOOD CAMDEN LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2024
- 4 -
5
Creditors: amounts falling due within one year
2024
2023
£
£
Other borrowings
98,470
29,361
Trade creditors
183
-
0
Corporation tax
7,364
7,947
Other taxation and social security
6,696
9,297
Other creditors
946
3,708
Accruals and deferred income
13,782
13,681
127,441
63,994
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
28,697
34,022
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