LOUBNAN NATURAL FOODS LTD |
Registered Number:05710536 |
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
For the year ended 28 February 2023
LOUBNAN NATURAL FOODS LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
LOUBNAN NATURAL FOODS LTD
Statement of Financial Position
2022
2023
Property, plant and equipment |
108,553
135,514
2
108,553
135,514
160,000
170,000
Trade and other receivables |
627,432
1,035,698
305,790
Cash and cash equivalents |
289,523
1,495,221
1,093,222
Trade and other payables: amounts falling due within one |
year |
(401,118)
(626,300)
3
692,104
868,921
Net current assets
Total assets less current liabilities |
977,474
827,618
Trade and other payables: amounts falling due after more |
than one year |
(178,754)
(140,754)
4
836,720
Net assets
648,864
100
100
836,620
648,764
836,720
648,864
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 24 November 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 28 February 2023
LOUBNAN NATURAL FOODS LTD
Notes to the Financial Statements
Statutory Information
LOUBNAN NATURAL FOODS LTD is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 05710536. |
10-24 STANDARD ROAD
PARK ROYAL
LONDON
NW10 6EU
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
Motor vehicles
264,733
24,049
112,677
18,400
109,607
174
-
-
-
174
18,400
112,677
24,049
264,907
109,781
Provision for depreciation and impairment |
129,219
16,448
45,782
7,303
59,686
Charge for year
27,135
1,520
13,379
2,218
10,018
156,354
17,968
59,161
9,521
69,704
40,077
8,879
53,516
6,081
108,553
49,921
11,097
66,895
7,601
135,514
3. Trade and other payables: amounts falling due within one year |
2022
2023
565,199
333,383
Taxation and social security |
48,108
40,512
12,993
27,223
626,300
401,118
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For the year ended 28 February 2023
LOUBNAN NATURAL FOODS LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year |
2022
2023
140,754
178,754
5. Average number of persons employed |
During the year the average number of employees was 12 (2022 : 14)
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