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Company Registration No. 08884858 (England and Wales)
FZAMI FOODS LTD Unaudited accounts for the year ended 28 February 2023
FZAMI FOODS LTD Unaudited accounts Contents
Page
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FZAMI FOODS LTD Company Information for the year ended 28 February 2023
Director
Mirza Sohail ABBAS
Company Number
08884858 (England and Wales)
Registered Office
Centenary House Centenary Way 4th Floor, Salford, M50 1RF England
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FZAMI FOODS LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,969 
6,604 
Current assets
Debtors
668 
794 
Cash at bank and in hand
50 
50 
718 
844 
Creditors: amounts falling due within one year
(22,285)
(15,192)
Net current liabilities
(21,567)
(14,348)
Net liabilities
(16,598)
(7,744)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(16,599)
(7,745)
Shareholders' funds
(16,598)
(7,744)
For the year ending 28 February 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 21 December 2023 and were signed on its behalf by
Mirza Sohail ABBAS Director Company Registration No. 08884858
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FZAMI FOODS LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
FZAMI FOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 08884858. The registered office is Centenary House Centenary Way, 4th Floor,, Salford, , M50 1RF , 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 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance method
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
18,050 
500 
18,550 
At 28 February 2023
18,050 
500 
18,550 
Depreciation
At 1 March 2022
11,446 
500 
11,946 
Charge for the year
1,635 
- 
1,635 
At 28 February 2023
13,081 
500 
13,581 
Net book value
At 28 February 2023
4,969 
- 
4,969 
At 28 February 2022
6,604 
- 
6,604 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
668 
794 
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FZAMI FOODS LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
563 
563 
Loans from directors
21,722 
14,629 
22,285 
15,192 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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