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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
Page
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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
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WASEEM CHEF NPD LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,280 
4,042 
Current assets
Inventories
1,000 
11,000 
Cash at bank and in hand
28,347 
24,720 
29,347 
35,720 
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)
Capital and reserves
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
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WASEEM CHEF NPD LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
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.
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.
Turnover
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.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
6,219 
160 
6,379 
Additions
622 
- 
622 
At 30 April 2023
6,841 
160 
7,001 
Depreciation
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 
Net book value
At 30 April 2023
3,229 
51 
3,280 
At 30 April 2022
3,975 
67 
4,042 
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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 
Accruals
770 
610 
608 
1,119 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
43,621 
45,955 
7
Share capital
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).
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