M & Z INTERNATIONAL FOOD LTD

Company Registration Number:
12446030 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

M & Z INTERNATIONAL FOOD LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

M & Z INTERNATIONAL FOOD LTD

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 70,600 36,000
Total fixed assets: 70,600 36,000
Current assets
Stocks: 90,000 90,000
Cash at bank and in hand: 58,281 30,674
Total current assets: 148,281 120,674
Creditors: amounts falling due within one year:     (138)
Net current assets (liabilities): 148,281 120,536
Total assets less current liabilities: 218,881 156,536
Creditors: amounts falling due after more than one year:   (185,367) (133,395)
Total net assets (liabilities): 33,514 23,141
Capital and reserves
Called up share capital: 100 100
Share premium account: 200 100
Other reserves: 23,141 9,805
Profit and loss account: 10,073 13,136
Shareholders funds: 33,514 23,141

The notes form part of these financial statements

M & Z INTERNATIONAL FOOD LTD

Balance sheet statements

For the year ending 28 February 2023 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 02 February 2024
and signed on behalf of the board by:

Name: MOHSEN KHOSHNOUD
Status: Director

The notes form part of these financial statements

M & Z INTERNATIONAL FOOD LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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 policy

10%

M & Z INTERNATIONAL FOOD LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 15 9

M & Z INTERNATIONAL FOOD LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 40,000
Additions 38,200
At 28 February 2023 78,200
Depreciation
At 01 March 2022 4,000
Charge for year 3,600
At 28 February 2023 7,600
Net book value
At 28 February 2023 70,600
At 28 February 2022 36,000