2024-02-01 2025-01-31 false Capium Accounts Production 1.1 14584738 2024-02-01 2025-01-31 14584738 bus:FullAccounts 2024-02-01 2025-01-31 14584738 bus:FRS102 2024-02-01 2025-01-31 14584738 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 14584738 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 14584738 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14584738 2024-02-01 2025-01-31 14584738 2025-01-31 14584738 bus:RegisteredOffice 2024-02-01 2025-01-31 14584738 core:WithinOneYear 2025-01-31 14584738 core:AfterOneYear 2025-01-31 14584738 1 2024-02-01 2025-01-31 14584738 bus:Director1 2024-02-01 2025-01-31 14584738 bus:Director1 2025-01-31 14584738 bus:Director1 2023-01-11 2024-01-31 14584738 2023-01-11 14584738 bus:LeadAgentIfApplicable 2024-02-01 2025-01-31 14584738 2023-01-11 2024-01-31 14584738 2024-01-31 14584738 core:WithinOneYear 2024-01-31 14584738 core:AfterOneYear 2024-01-31 14584738 bus:EntityAccountantsOrAuditors 2023-01-11 2024-01-31 14584738 core:PlantMachinery 2024-02-01 2025-01-31 14584738 core:PlantMachinery 2025-01-31 14584738 core:PlantMachinery 2024-01-31 14584738 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-31 14584738 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-31 14584738 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 14584738 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 14584738 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-01-31 14584738 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 14584738 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 14584738 core:Non-currentFinancialInstruments 2025-01-31 14584738 core:Non-currentFinancialInstruments 2024-01-31 14584738 core:ShareCapital 2025-01-31 14584738 core:ShareCapital 2024-01-31 14584738 core:RetainedEarningsAccumulatedLosses 2025-01-31 14584738 core:RetainedEarningsAccumulatedLosses 2024-01-31 14584738 dpl:Item1 2024-02-01 14584738 dpl:Item1 2025-01-31 14584738 dpl:Item1 2023-01-11 14584738 dpl:Item1 2024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14584738


 

 

 

VERY FINE FOOD LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

Very Fine Food Ltd
Contents Page
For the year ended 31 January 2025
Director Mr Ijaaz Khan
Registered Number 14584738
Registered Office First Floor, Hagley Court
40 Vicarage Road
Shrewsbury
West Midlands
B15 3EZ
Accountants Marneros Marcus & Co Limited
First Floor Hagley Court
40 Vicarage Road Edgbaston
Birmingham
B15 3EZ
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 1,187    1,176 
1,187    1,176 
Current assets      
Stocks 4 1,320    770 
Debtors 5 101,458    34,509 
Cash at bank and in hand (54,486)   31,423 
48,292    66,702 
Creditors: amount falling due within one year 6 (71,589)   (66,420)
Net current assets (23,297)   282 
 
Total assets less current liabilities (22,110)   1,458 
Creditors: amount falling due after more than one year 7 (72,200)   - 
Net assets (94,310)   1,458 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (94,410)   1,358 
Shareholders' funds (94,310)   1,458 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the director on 24 December 2025 and were signed by:


-------------------------------
Mr Ijaaz Khan
Director
2
General Information
Very Fine Food Ltd is a private company, limited by shares, registered in , registration number 14584738, registration address First Floor, Hagley Court, 40 Vicarage Road, Shrewsbury, West Midlands, B15 3EZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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 5 Years Straight Line
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 5 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 February 2024 1,470    1,470 
Additions 308    308 
Disposals -    - 
At 31 January 2025 1,778    1,778 
Depreciation
At 01 February 2024 294    294 
Charge for year 297    297 
On disposals -    - 
At 31 January 2025 591    591 
Net book values
Closing balance as at 31 January 2025 1,187    1,187 
Opening balance as at 01 February 2024 1,176    1,176 


4.

Stocks

2025
£		   2024
£
Stocks 1,320    770 
1,320    770 

5.

Debtors: amounts falling due within one year

2025
£		   2024
£
Other Debtors -    23,579 
Directors' Current Accounts 27,009    10,930 
27,009    34,509 

5.

Debtors: amounts falling due after one year

2025
£		   2024
£
Other Debtors 74,449    - 
74,449    - 

6.

Creditors: amount falling due within one year

2025
£		   2024
£
Trade Creditors 44,146    26,724 
Corporation Tax 3,068    3,068 
PAYE & Social Security 8,672    1,705 
Accrued Expenses -    3,400 
Other Creditors -    22,000 
VAT 15,703    9,523 
71,589    66,420 

7.

Creditors: amount falling due after more than one year

2025
£		   2024
£
Other Creditors 72,200    - 
72,200    - 

3