HOME FOODS GROCERY LIMITED

HOME FOODS GROCERY LIMITED

HOME FOODS GROCERY LIMITED - Company Information

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11 February 2021 false No description of principal activity Taxfiler 2022.11 13195643business:PrivateLimitedCompanyLtd2021-02-112022-02-28 131956432021-02-10 131956432021-02-112022-02-28 13195643business:AuditExempt-NoAccountantsReport2021-02-112022-02-28 13195643business:FullAccounts2021-02-112022-02-28 131956432022-02-28 13195643business:Director12021-02-112022-02-28 13195643business:RegisteredOffice2021-02-112022-02-28 13195643core:AfterOneYear2022-02-28 13195643core:RetainedEarningsAccumulatedLosses2022-02-28 13195643business:SmallEntities2021-02-112022-02-28 13195643countries:EnglandWales2021-02-112022-02-28 13195643core:Goodwill2021-02-10 13195643core:Goodwill2021-02-112022-02-28 13195643core:Goodwill2022-02-28 13195643core:FurnitureFittings2021-02-10 13195643core:ComputerEquipment2021-02-10 13195643core:FurnitureFittings2021-02-112022-02-28 13195643core:ComputerEquipment2021-02-112022-02-28 13195643core:FurnitureFittings2022-02-28 13195643core:ComputerEquipment2022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13195643 (England and Wales)
HOME FOODS GROCERY LIMITED Unaudited accounts for the period from 11 February 2021 to 28 February 2022
HOME FOODS GROCERY LIMITED Unaudited accounts Contents
Page
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HOME FOODS GROCERY LIMITED Company Information for the period from 11 February 2021 to 28 February 2022
Director
Ismail Emin
Company Number
13195643 (England and Wales)
Registered Office
12 COVAL LANE CHELMSFORD ESSEX CM1 1TD ENGLAND
Accountants
Pro Tax Plus Accountants MITRE HOUSE 2 BOND STREET Ipswich Suffolk IP4 1JE
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HOME FOODS GROCERY LIMITED Statement of financial position as at 28 February 2022
2022 
Notes
£ 
Fixed assets
Intangible assets
4
100,000 
Tangible assets
5
81,800 
181,800 
Current assets
Inventories
50,000 
Net current assets
50,000 
Total assets less current liabilities
231,800 
Creditors: amounts falling due after more than one year
6
(297,341)
Net liabilities
(65,541)
Capital and reserves
Profit and loss account
(65,541)
Shareholders' funds
(65,541)
For the period ending 28 February 2022 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 November 2022 and were signed on its behalf by
Ismail Emin Director Company Registration No. 13195643
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HOME FOODS GROCERY LIMITED Notes to the Accounts for the period from 11 February 2021 to 28 February 2022
1
Statutory information
HOME FOODS GROCERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13195643. The registered office is 12 COVAL LANE, CHELMSFORD, ESSEX, CM1 1TD, 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 period, 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 11 February 2021
- 
Additions
100,000 
At 28 February 2022
100,000 
Amortisation
At 11 February 2021
- 
At 28 February 2022
- 
Net book value
At 28 February 2022
100,000 
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HOME FOODS GROCERY LIMITED Notes to the Accounts for the period from 11 February 2021 to 28 February 2022
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 11 February 2021
- 
- 
- 
Additions
100,000 
2,000 
102,000 
At 28 February 2022
100,000 
2,000 
102,000 
Depreciation
Charge for the period
20,000 
200 
20,200 
At 28 February 2022
20,000 
200 
20,200 
Net book value
At 28 February 2022
80,000 
1,800 
81,800 
6
Creditors: amounts falling due after more than one year
2022 
£ 
Loans from directors
297,341 
7
Average number of employees
During the period the average number of employees was 0.
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