Company Registration No. 14883530 (England and Wales)
Prime Food Supplies Ltd
Unaudited accounts
for the year ended 31 May 2025
Prime Food Supplies Ltd
Unaudited accounts
Contents
Prime Food Supplies Ltd
Company Information
for the year ended 31 May 2025
Company Number
14883530 (England and Wales)
Registered Office
6 Pengelly Close
Cheshunt
Waltham Cross
Hertfordshire
EN7 5DD
England
Accountants
DNG Associates
214 Baker Street
Enfield
London
EN1 3JT
Prime Food Supplies Ltd
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
12,293
1,577
Creditors: amounts falling due within one year
12,245
(26,407)
Net current assets
5,401
15,316
Called up share capital
1
1
Profit and loss account
23,260
15,315
Shareholders' funds
23,261
15,316
For the year ending 31 May 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 his 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 11 May 2026 and were signed on its behalf by
Mr R Dal
Director
Company Registration No. 14883530
Prime Food Supplies Ltd
Notes to the Accounts
for the year ended 31 May 2025
Prime Food Supplies Ltd is a private company, limited by shares, registered in England and Wales, registration number 14883530. The registered office is 6 Pengelly Close, Cheshunt, Waltham Cross, Hertfordshire, EN7 5DD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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:
Motor vehicles
6% - Reducing balance method
4
Tangible fixed assets
Motor vehicles
Prime Food Supplies Ltd
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Trade debtors
(24,897)
40,146
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
(22,680)
22,199
Taxes and social security
5,358
3,592
Loans from directors
3,521
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Transactions with related parties
Included within other creditors is an amount of £3,521 (2024;£NIL) due to its directors. There are no terms as to interest or repayment in respect of this balance.
9
Average number of employees
During the year the average number of employees was 6 (2024: 3).