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Company Registration No. 11122712 (England and Wales)
Convenince Food & Wine Limited Unaudited accounts for the year ended 31 December 2021
Convenince Food & Wine Limited Unaudited accounts Contents
Page
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Convenince Food & Wine Limited Company Information for the year ended 31 December 2021
Director
Mehboob Ali Khan
Company Number
11122712 (England and Wales)
Registered Office
51 BAYLIS ROAD LONDON ENGLAND SE1 7AU UNITED KINGDOM
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Convenince Food & Wine Limited Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,463 
4,927 
Investments
25,331 
25,331 
27,794 
30,258 
Current assets
Inventories
- 
93,500 
Debtors
93,501 
353,929 
Cash at bank and in hand
7,746 
4,893 
101,247 
452,322 
Creditors: amounts falling due within one year
(284,567)
(600,778)
Net current liabilities
(183,320)
(148,456)
Total assets less current liabilities
(155,526)
(118,198)
Creditors: amounts falling due after more than one year
(92,060)
(65,649)
Net liabilities
(247,586)
(183,847)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(247,587)
(183,848)
Shareholders' funds
(247,586)
(183,847)
For the year ending 31 December 2021 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 15 February 2024 and were signed on its behalf by
Mehboob Ali Khan Director Company Registration No. 11122712
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Convenince Food & Wine Limited Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
Convenince Food & Wine Limited is a private company, limited by shares, registered in England and Wales, registration number 11122712. The registered office is 51 BAYLIS ROAD, LONDON, ENGLAND, SE1 7AU, UNITED KINGDOM.
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.
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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2021
9,854 
At 31 December 2021
9,854 
Depreciation
At 1 January 2021
4,927 
Charge for the year
2,464 
At 31 December 2021
7,391 
Net book value
At 31 December 2021
2,463 
At 31 December 2020
4,927 
5
Investments
Other investments 
£ 
Valuation at 1 January 2021
25,331 
Valuation at 31 December 2021
25,331 
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Convenince Food & Wine Limited Notes to the Accounts for the year ended 31 December 2021
6
Debtors
2021 
2020 
£ 
£ 
Amounts falling due within one year
VAT
- 
26,500 
Trade debtors
- 
327,428 
Other debtors
1 
1 
1 
353,929 
Amounts falling due after more than one year
Other debtors
93,500 
- 
7
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
277,665 
570,025 
Taxes and social security
483 
178 
Other creditors
- 
30,065 
Loans from directors
6,419 
510 
284,567 
600,778 
8
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
- 
65,649 
Other creditors
92,060 
- 
92,060 
65,649 
9
Average number of employees
During the year the average number of employees was 1 (2020: 0).
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