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Company Registration No. 12340562 (England and Wales)
MANZIL FOOD AND WINE LTD Unaudited accounts for the year ended 30 November 2021
MANZIL FOOD AND WINE LTD Unaudited accounts Contents
Page
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MANZIL FOOD AND WINE LTD Company Information for the year ended 30 November 2021
Director
Mohammad Panahdoust
Company Number
12340562 (England and Wales)
Registered Office
36 ONSLOW ROAD SOUTHAMPTON SO14 0JG UNITED KINGDOM
Accountants
Rapid Accountants Ltd 19 Nichols Road southampton England SO14 0NS
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MANZIL FOOD AND WINE LTD Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,772 
7,215 
Current assets
Inventories
37,684 
17,764 
Debtors
3,000 
3,000 
Cash at bank and in hand
1,443 
27,437 
42,127 
48,201 
Creditors: amounts falling due within one year
(5,940)
(15,398)
Net current assets
36,187 
32,803 
Total assets less current liabilities
41,959 
40,018 
Creditors: amounts falling due after more than one year
(38,520)
(40,000)
Net assets
3,439 
18 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,438 
17 
Shareholders' funds
3,439 
18 
For the year ending 30 November 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 27 August 2022 and were signed on its behalf by
Mohammad Panahdoust Director Company Registration No. 12340562
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MANZIL FOOD AND WINE LTD Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
MANZIL FOOD AND WINE LTD is a private company, limited by shares, registered in England and Wales, registration number 12340562. The registered office is 36 ONSLOW ROAD, SOUTHAMPTON, SO14 0JG, UNITED KINGDOM.
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:
Land & buildings
20%
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
25%
Other tangible fixed assets
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2020
1,325 
7,350 
455 
9,130 
At 30 November 2021
1,325 
7,350 
455 
9,130 
Depreciation
At 1 December 2020
331 
1,470 
114 
1,915 
Charge for the year
199 
1,176 
68 
1,443 
At 30 November 2021
530 
2,646 
182 
3,358 
Net book value
At 30 November 2021
795 
4,704 
273 
5,772 
At 30 November 2020
994 
5,880 
341 
7,215 
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MANZIL FOOD AND WINE LTD Notes to the Accounts for the year ended 30 November 2021
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Accrued income and prepayments
3,000 
3,000 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
- 
14,000 
VAT
182 
(94)
Taxes and social security
2,017 
950 
Accruals
3,741 
542 
5,940 
15,398 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
38,520 
40,000 
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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