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Company Registration No. 11773222 (England and Wales)
NWZ FOODS LTD Financial Statements for the year ended 31 January 2023
NWZ FOODS LTD Financial Statements Contents
Page
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NWZ FOODS LTD Company Information for the year ended 31 January 2023
Director
Mr Nure Anwar
Company Number
11773222 (England and Wales)
Registered Office
135 CITY ROAD CARDIFF SOUTH GLAMORGAN CF24 3BQ UNITED KINGDOM
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NWZ FOODS LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,750 
4,050 
Current assets
Inventories
5,325 
5,050 
Cash at bank and in hand
7,759 
5,846 
13,084 
10,896 
Creditors: amounts falling due within one year
(405)
(728)
Net current assets
12,679 
10,168 
Total assets less current liabilities
15,429 
14,218 
Creditors: amounts falling due after more than one year
(8,000)
(8,000)
Net assets
7,429 
6,218 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,428 
6,217 
Shareholders' funds
7,429 
6,218 
For the year ending 31 January 2023 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 25 October 2023 and were signed on its behalf by
Mr Nure Anwar Director Company Registration No. 11773222
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NWZ FOODS LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
NWZ FOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 11773222. The registered office is 135 CITY ROAD, CARDIFF, SOUTH GLAMORGAN, CF24 3BQ, 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:
Fixtures & fittings
10%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2022
6,500 
At 31 January 2023
6,500 
Depreciation
At 1 February 2022
2,450 
Charge for the year
1,300 
At 31 January 2023
3,750 
Net book value
At 31 January 2023
2,750 
At 31 January 2022
4,050 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
405 
728 
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NWZ FOODS LTD Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
8,000 
8,000 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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