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Company Registration No. 13067264 (England and Wales)
AFRICAN NATURAL PRODUCE WHOLESALERS LTD Unaudited accounts for the period from 7 December 2020 to 31 December 2021
AFRICAN NATURAL PRODUCE WHOLESALERS LTD Unaudited accounts Contents
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AFRICAN NATURAL PRODUCE WHOLESALERS LTD Company Information for the period from 7 December 2020 to 31 December 2021
Director
Samuel Oteng
Company Number
13067264 (England and Wales)
Registered Office
144 LONDON ROAD DUNSTABLE LU6 3EX ENGLAND
Accountants
Mark Essandoh, FCCA,FAIA SA Accountancy Practice Equitable House, 10 Woolwich New Road Woolwich London SE18 6AB
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AFRICAN NATURAL PRODUCE WHOLESALERS LTD Statement of financial position as at 31 December 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
92,895 
Current assets
Inventories
207,858 
Debtors
355,449 
Cash at bank and in hand
2,392 
565,699 
Creditors: amounts falling due within one year
(1,700)
Net current assets
563,999 
Net assets
656,894 
Capital and reserves
Called up share capital
750,000 
Profit and loss account
(93,106)
Shareholders' funds
656,894 
For the period ending 31 December 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 7 September 2022 and were signed on its behalf by
Samuel Oteng Director Company Registration No. 13067264
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AFRICAN NATURAL PRODUCE WHOLESALERS LTD Notes to the Accounts for the period from 7 December 2020 to 31 December 2021
1
Statutory information
AFRICAN NATURAL PRODUCE WHOLESALERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13067264. The registered office is 144 LONDON ROAD, DUNSTABLE, LU6 3EX, 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 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:
Plant & machinery
20
Motor vehicles
25
Fixtures & fittings
20
Computer equipment
25
Other tangible fixed assets
25
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 7 December 2020
- 
- 
- 
- 
- 
Additions
10,800 
23,000 
83,006 
800 
117,606 
At 31 December 2021
10,800 
23,000 
83,006 
800 
117,606 
Depreciation
Charge for the period
2,160 
5,750 
16,601 
200 
24,711 
At 31 December 2021
2,160 
5,750 
16,601 
200 
24,711 
Net book value
At 31 December 2021
8,640 
17,250 
66,405 
600 
92,895 
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AFRICAN NATURAL PRODUCE WHOLESALERS LTD Notes to the Accounts for the period from 7 December 2020 to 31 December 2021
5
Debtors: amounts falling due within one year
2021 
£ 
Trade debtors
327,020 
Other debtors
18,429 
345,449 
Debtors: amounts falling due after more than one year
Accrued income and prepayments
10,000 
6
Creditors: amounts falling due within one year
2021 
£ 
Trade creditors
1,700 
7
Share capital
2021 
£ 
Allotted, called up and fully paid:
750,000 Ordinary shares of £1 each
750,000 
8
Average number of employees
During the period the average number of employees was 0.
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