FOOD CENTRE (EDGWARE) LTD

FOOD CENTRE (EDGWARE) LTD
Contents Page
For the year ended 31 July 2024

Company information	1
Directors' report	2
Statement of financial position	3

FOOD CENTRE (EDGWARE) LTD
Company Information
For the year ended 31 July 2024

Director	Ashid Munir
Registered Number	11448026
Registered Office	190-B Station Road Edgware London HA8 7AR
Accountants	K B M UK LIMITED 1 Concord Business Centre Concord Road London W3 0TJ

1

FOOD CENTRE (EDGWARE) LTD
Directors' Report
For the year ended 31 July 2024

Director's report and financial statements

The directors present his/her/their report and accounts for the year ended 31 July 2024.

Directors

The directors who served the company throughout the year were as follows:

Ismaeel Asad (from 17/07/2024 to 23/12/2024)

This report was approved by the board and signed on its behalf by:

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Ashid Munir
Director

Date approved: 30 October 2025

2

FOOD CENTRE (EDGWARE) LTD
Statement of Financial Position
As at 31 July 2024

	2024		2023
	£	£	£	£
Fixed assets		23,298		29,122
Current assets	27,712		31,887
Creditors: amount falling due within one year	(63,793)		(45,989)
Net current assets		(36,081)		(14,102)
Total assets less current liabilities		(12,783)		15,020
Creditors: amount falling due after more than one year		(19,394)		(30,031)
Accruals and deferred income		(2,130)		(2,000)
Net assets		(34,307)		(17,011)


Capital and reserves		(34,307)		(17,011)

NOTES TO THE ACCOUNTS

General Information

FOOD CENTRE (EDGWARE) LTD is a private company, limited by shares, registered in England and Wales, registration number 11448026, registration address 190-B Station Road, Edgware, London, HA8 7AR.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – 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.

2.	Average number of employees Average number of employees during the year was 6 (2023 : 4).

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

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts 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 accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 30 October 2025 and were signed on its behalf by:

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Ashid Munir
Director

3

Registered Number: 11448026
England and Wales
FOOD CENTRE (EDGWARE) LTD

Unaudited Financial Statements

Period of accounts Start date: 01 August 2023 End date: 31 July 2024