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COMPANY REGISTRATION NUMBER: 13535796
Asees Food and Wine Ltd
Filleted Unaudited Financial Statements
31 July 2023
Asees Food and Wine Ltd
Statement of Financial Position
31 July 2023
Period from
Year to
28 Jul 21 to
31 Jul 23
31 Jul 22
£
£
Fixed assets
6,763
7,515
-------
-------
Current assets
71,394
38,240
Creditors: amounts falling due within one year
55,958
33,570
--------
--------
Net current assets
15,436
4,670
--------
--------
Total assets less current liabilities
22,199
12,185
Accruals and deferred income
526
613
--------
--------
21,673
11,572
--------
--------
Capital and reserves
21,673
11,572
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Mrs Gurdeep Kaur
( 6,743)
( 22,523)
-------
--------
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 September 2023 , and are signed on behalf of the board by:
Mrs Gurdeep Kaur
Director
Company registration number: 13535796
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Broadway Parade, London, N8 9DE.