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Company Registration No. 14818238 (England and Wales)
De Praise Afro-caribbean Foods Limited Unaudited accounts for the year ended 30 April 2025
De Praise Afro-caribbean Foods Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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De Praise Afro-caribbean Foods Limited Company Information for the year ended 30 April 2025
Director
Mrs B O Adeosun
Company Number
14818238 (England and Wales)
Registered Office
130 Wicker Sheffield South Yorkshire S3 8JD England
Accountants
Abacus Accounting Services 66 Abbeydale Rd Sheffield S7 1FD
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De Praise Afro-caribbean Foods Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
220
220
Current assets
Cash at bank and in hand
7,478
2,159
Creditors: amounts falling due within one year
5
(420)
(1,008)
Net current assets
7,058
1,151
Total assets less current liabilities
7,278
1,371
Creditors: amounts falling due after more than one year
6
(4,436)
(142)
Net assets
2,842
1,229
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,841
1,228
Shareholders' funds
2,842
1,229
For the year ending 30 April 2025 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 18 February 2025 and were signed on its behalf by
Mrs B O Adeosun Director Company Registration No. 14818238
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De Praise Afro-caribbean Foods Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
De Praise Afro-caribbean Foods Limited is a private company, limited by shares, registered in England and Wales, registration number 14818238. The registered office is 130 Wicker, Sheffield, South Yorkshire, S3 8JD, 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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2024
220
At 30 April 2025
220
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
220
At 30 April 2024
220
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
288
Other creditors
420
720
420
1,008
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De Praise Afro-caribbean Foods Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
378
-
Loans from directors
4,058
142
4,436
142
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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