Company Registration No. 11934289 (England and Wales)
WASEEM CHEF NPD LIMITED
Abridged Accounts
for the year ended 30 April 2023
WASEEM CHEF NPD LIMITED
Abridged Accounts
Contents
WASEEM CHEF NPD LIMITED
Company Information
for the year ended 30 April 2023
Director
Sardar Waseem Ahmed Khan
Company Number
11934289 (England and Wales)
Registered Office
405 Whitton Avenue East
Greenford
UB6 0JU
WASEEM CHEF NPD LIMITED
Statement of financial position
as at 30 April 2023
Tangible assets
3,280
4,042
Cash at bank and in hand
28,347
24,720
Creditors: amounts falling due within one year
(608)
(1,119)
Net current assets
28,739
34,601
Total assets less current liabilities
32,019
38,643
Creditors: amounts falling due after more than one year
(43,621)
(45,955)
Net liabilities
(11,602)
(7,312)
Called up share capital
100
100
Profit and loss account
(11,702)
(7,412)
Shareholders' funds
(11,602)
(7,312)
For the year ending 30 April 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 7 August 2023 and were signed on its behalf by
Sardar Waseem Ahmed Khan
Director
Company Registration No. 11934289
WASEEM CHEF NPD LIMITED
Notes to the Accounts
for the year ended 30 April 2023
WASEEM CHEF NPD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11934289. The registered office is 405 Whitton Avenue East, Greenford, UB6 0JU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
Depreciate at 20% on costs
Computer equipment
Depreciate at 25% Reducing balance method.
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2022
6,219
160
6,379
At 30 April 2023
6,841
160
7,001
At 1 May 2022
2,244
93
2,337
Charge for the year
1,368
16
1,384
At 30 April 2023
3,612
109
3,721
At 30 April 2023
3,229
51
3,280
At 30 April 2022
3,975
67
4,042
WASEEM CHEF NPD LIMITED
Notes to the Accounts
for the year ended 30 April 2023
5
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
(570)
-
Taxes and social security
48
48
Loans from directors
360
461
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).