AYUB'S PINK GARLIC LIMITED

Company Registration Number:
11022977 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

AYUB'S PINK GARLIC LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2022

Balance sheet
Notes

AYUB'S PINK GARLIC LIMITED

Balance sheet

As at 31 October 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 3,920 80
Total fixed assets: 3,920 80
Current assets
Stocks: 1,460 1,960
Debtors: 4 53,029 58,229
Cash at bank and in hand: 14,974 18,628
Total current assets: 69,463 78,817
Creditors: amounts falling due within one year: 5 (52,621) (32,791)
Net current assets (liabilities): 16,842 46,026
Total assets less current liabilities: 20,762 46,106
Creditors: amounts falling due after more than one year: 6 (30,866) (40,794)
Total net assets (liabilities): (10,104) 5,312
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (10,204) 5,212
Shareholders funds: (10,104) 5,312

The notes form part of these financial statements

AYUB'S PINK GARLIC LIMITED

Balance sheet statements

For the year ending 31 October 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 November 2023
and signed on behalf of the board by:

Name: Md Shebul MIAH
Status: Director

The notes form part of these financial statements

AYUB'S PINK GARLIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

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:Plant & machinery25% Straight lineFixtures & fittings18.75% Straight line

Other accounting policies

Basis of preparationThe accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.Presentation currencyThe accounts are presented in £ sterling.

AYUB'S PINK GARLIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

2. Employees

2022 2021
Average number of employees during the period 7 7

AYUB'S PINK GARLIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

3. Tangible Assets

Total
Cost £
At 01 November 2021 320
Additions 5,200
At 31 October 2022 5,520
Depreciation
At 01 November 2021 240
Charge for year 1,360
At 31 October 2022 1,600
Net book value
At 31 October 2022 3,920
At 31 October 2021 80

AYUB'S PINK GARLIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

4. Debtors

2022 2021
££
Debtors due after more than one year: 53,029 58,229

AYUB'S PINK GARLIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

5. Creditors: amounts falling due within one year note

VAT 24,585 Obligations under finance leases and hire purchase contracts 15,028 Taxes and social security 4 Loans from directors 39 Accruals 12,965

AYUB'S PINK GARLIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

6. Creditors: amounts falling due after more than one year note

Bank Loan 30866