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Registered Number: 11776596
England and Wales

 

 

 

GLOBAL FOOD (ASHTON) LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2023 . 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 January 2023



....................................................
Yacoob Malik & Co.
2 Brighton Range
Gorton
Manchester
M18 7LP
16 October 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 4 15,463    18,857 
15,463    18,857 
Current assets      
Stocks 67,420    68,245 
Debtors 808    740 
Cash at bank and in hand 2,446    2,179 
70,674    71,164 
Creditors: amount falling due within one year (36,703)   (33,592)
Net current assets 33,971    37,572 
 
Total assets less current liabilities 49,434    56,429 
Creditors: amount falling due after more than one year (33,333)   (43,333)
Net assets 16,101    13,096 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 16,001    12,996 
Shareholder's funds 16,101    13,096 
 


For the year ended 31 January 2023 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 16 October 2023 and were signed by:


-------------------------------
Shaban Hussain
Director
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General Information
Global food (Ashton) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11776596, registration address Yacoob Malik & Co Accountants, 2 Brighton Range, MANCHESTER, M18 7LP. The trading address of the company is Unit 2-5 , Union Street, Ashton Under Lyne, OL6 6HL.

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 directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
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:
Fixtures and Fittings 18% Reducing Balance
Motor Vehicles 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

2023   2022
 
Average number of employees during the year Number   Number
Administration 8    6 
 

3.

Average number of employees

Average number of employees during the year was 8 (2022 : 6).
4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 February 2022 6,600    12,257    18,857 
Additions    
Disposals    
At 31 January 2023 6,600    12,257    18,857 
Depreciation
At 01 February 2022    
Charge for year 1,188    2,206    3,394 
On disposals    
At 31 January 2023 1,188    2,206    3,394 
Net book values
Closing balance as at 31 January 2023 5,412    10,051    15,463 
Opening balance as at 01 February 2022 6,600    12,257    18,857 


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