28 October 2021 false No description of principal activity Taxfiler 2023.9 13708994business:PrivateLimitedCompanyLtd2021-10-282022-10-31 137089942021-10-27 137089942021-10-282022-10-31 13708994business:AuditExempt-NoAccountantsReport2021-10-282022-10-31 13708994business:FilletedAccounts2021-10-282022-10-31 137089942022-10-31 13708994business:Director12021-10-282022-10-31 13708994business:RegisteredOffice2021-10-282022-10-31 13708994core:WithinOneYear2022-10-31 13708994core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 13708994core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 13708994core:PreviouslyStatedAmount2022-10-31 13708994business:SmallEntities2021-10-282022-10-31 13708994countries:EnglandWales2021-10-282022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13708994 (England and Wales)
Food And Wine Ltd Unaudited accounts for the period from 28 October 2021 to 31 October 2022
Food And Wine Ltd Unaudited accounts Contents
Page
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Food And Wine Ltd Company Information for the period from 28 October 2021 to 31 October 2022
Director
Mr Barzan Ahmad
Company Number
13708994 (England and Wales)
Registered Office
176-178 Barnsley Road Sheffield South Yorkshire S4 7AF England
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Food And Wine Ltd Statement of financial position as at 31 October 2022
2022 
Notes
£ 
Current assets
Inventories
2,011 
Cash at bank and in hand
410 
2,421 
Creditors: amounts falling due within one year
(5,000)
Net current liabilities
(2,579)
Net liabilities
(2,579)
Capital and reserves
Called up share capital
1 
Profit and loss account
(2,580)
Shareholders' funds
(2,579)
For the period ending 31 October 2022 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 24 October 2023 and were signed on its behalf by
Mr Barzan Ahmad Director Company Registration No. 13708994
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Food And Wine Ltd Notes to the Accounts for the period from 28 October 2021 to 31 October 2022
1
Statutory information
Food And Wine Ltd is a private company, limited by shares, registered in England and Wales, registration number 13708994. The registered office is 176-178 Barnsley Road, Sheffield, South Yorkshire, S4 7AF, 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.
4
Creditors: amounts falling due within one year
2022 
£ 
Other creditors
2,000 
Loans from directors
3,000 
5,000 
5
Average number of employees
During the period the average number of employees was 0.
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