Company Registration No. 05033592 (England and Wales)
H B FOOD LIMITED
Unaudited accounts
for the year ended 31 March 2021
H B FOOD LIMITED
Unaudited accounts
Contents
H B FOOD LIMITED
Company Information
for the year ended 31 March 2021
Director
Sukhdev Singh MATTU
Company Number
05033592 (England and Wales)
Registered Office
7 MILESTONE WAY PRECINCT
CAVENDISH ROAD
EMMER GREEN
READING
RG4 8XU
H B FOOD LIMITED
Statement of financial position
as at
31 March 2021
Tangible assets
6,842
8,344
Cash at bank and in hand
98,055
87,936
Creditors: amounts falling due within one year
(64,691)
(72,188)
Net current assets
34,414
17,163
Called up share capital
800
800
Profit and loss account
40,456
24,707
Shareholders' funds
41,256
25,507
For the year ending 31 March 2021 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 23 November 2021 and were signed on its behalf by
Sukhdev Singh MATTU
Director
Company Registration No. 05033592
H B FOOD LIMITED
Notes to the Accounts
for the year ended 31 March 2021
H B FOOD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05033592. The registered office is 7 MILESTONE WAY PRECINCT, CAVENDISH ROAD, EMMER GREEN, READING, RG4 8XU.
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.
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:
Fixtures & fittings
18% reducing balance
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Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2020
22,270
48,475
70,745
At 31 March 2021
22,270
48,475
70,745
At 1 April 2020
17,560
44,841
62,401
Charge for the year
848
654
1,502
At 31 March 2021
18,408
45,495
63,903
At 31 March 2021
3,862
2,980
6,842
At 31 March 2020
4,710
3,634
8,344
5
Debtors: amounts falling due within one year
2021
2020
H B FOOD LIMITED
Notes to the Accounts
for the year ended 31 March 2021
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
1,284
3,301
Taxes and social security
8,385
4,382
Proposed dividends
20,000
12,000
Loans from directors
34,351
46,762
7
Share capital
2021
2020
Allotted, called up and fully paid:
800 Ordinary shares of £1 each
800
800
8
Average number of employees
During the year the average number of employees was 3 (2020: 3).