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Registered Number: 09366222
England and Wales

 

 

 

GLOBAL FOOD (NELSON) LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2022

End date: 31 December 2022
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Yacoob Malik & Co.
31 December 2022



....................................................
Yacoob Malik & Co.
2 Brighton Range
Gorton
Manchester
M18 7LP
20 September 2023
1
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 4 29,718    22,494 
29,718    22,494 
Current assets      
Stocks 88,240    84,560 
Debtors: amounts falling due within one year 1,640    1,140 
Cash at bank and in hand 7,385    1,236 
97,265    86,936 
Creditors: amount falling due within one year (63,662)   (61,661)
Net current assets 33,603    25,275 
 
Total assets less current liabilities 63,321    47,769 
Creditors: amount falling due after more than one year (33,333)   (40,941)
Net assets 29,988    6,828 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 29,888    6,728 
Shareholder's funds 29,988    6,828 
 


For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 20 September 2023 and were signed by:


-------------------------------
Qadeer Hussain
Director
2
General Information
GLOBAL FOOD (NELSON) LTD is a private company, limited by shares, registered in England and Wales, registration number 09366222, registration address TRAFALGAR HOTEL, RAILWAY STREET , NELSON, BB9 0SE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director  who director has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 18% Reducing Balance
Fixtures and Fittings 18% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Staff Costs

2022   2021
 
Average number of employees during the year Number   Number
Administration 7    7 
 

3.

Average number of employees

Average number of employees during the year was 7 (2021 : 7).
4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 January 2022 13,530    29,008    42,538 
Additions   13,747    13,747 
Disposals    
At 31 December 2022 13,530    42,755    56,285 
Depreciation
At 01 January 2022 5,194    14,850    20,044 
Charge for year 1,500    5,023    6,523 
On disposals    
At 31 December 2022 6,694    19,873    26,567 
Net book values
Closing balance as at 31 December 2022 6,836    22,882    29,718 
Opening balance as at 01 January 2022 8,336    14,158    22,494 


5.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2022
£
  2021
£
100 Class A shares of £1.00 each 100    100 
100    100 

3