THE NATURAL FOOD AND DRINK COMPANY LIMITED

Company Registration Number:
11117915 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

THE NATURAL FOOD AND DRINK COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

THE NATURAL FOOD AND DRINK COMPANY LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 144,877 176,214
Total fixed assets: 144,877 176,214
Current assets
Debtors:   49,486 127,347
Cash at bank and in hand: 284,595 137,685
Total current assets: 334,081 265,032
Creditors: amounts falling due within one year:   (11,070) (81,915)
Net current assets (liabilities): 323,011 183,117
Total assets less current liabilities: 467,888 359,331
Creditors: amounts falling due after more than one year:   (5,833) (15,833)
Total net assets (liabilities): 462,055 343,498
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 462,054 343,497
Shareholders funds: 462,055 343,498

The notes form part of these financial statements

THE NATURAL FOOD AND DRINK COMPANY LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 December 2025
and signed on behalf of the board by:

Name: Jay Joshi
Status: Director

The notes form part of these financial statements

THE NATURAL FOOD AND DRINK COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE NATURAL FOOD AND DRINK COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 16 11

THE NATURAL FOOD AND DRINK COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 431,336
Additions 34,562
At 31 December 2024 465,898
Depreciation
At 01 January 2024 255,122
Charge for year 65,899
At 31 December 2024 321,021
Net book value
At 31 December 2024 144,877
At 31 December 2023 176,214