1 January 2022 false No description of principal activity Taxfiler 2023.14 11122712business:PrivateLimitedCompanyLtd2022-01-012022-12-31 111227122021-12-31 111227122022-01-012022-12-31 11122712business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 11122712business:FilletedAccounts2022-01-012022-12-31 111227122022-12-31 11122712business:Director12022-01-012022-12-31 11122712business:RegisteredOffice2022-01-012022-12-31 111227122021-12-31 11122712core:WithinOneYear2022-12-31 11122712core:WithinOneYear2021-12-31 11122712core:AfterOneYear2022-12-31 11122712core:AfterOneYear2021-12-31 11122712core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 11122712core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 11122712core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 11122712core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 11122712core:PreviouslyStatedAmount2022-12-31 11122712core:PreviouslyStatedAmount2021-12-31 11122712business:SmallEntities2022-01-012022-12-31 11122712countries:EnglandWales2022-01-012022-12-31 11122712core:MotorVehicles2022-01-012022-12-31 11122712core:MotorVehicles2021-12-31 11122712core:MotorVehicles2022-12-31 111227122021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11122712 (England and Wales)
Convenince Food & Wine Limited Unaudited accounts for the year ended 31 December 2022
Convenince Food & Wine Limited Unaudited accounts Contents
Page
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Convenince Food & Wine Limited Company Information for the year ended 31 December 2022
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 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,463 
Investments
25,331 
25,331 
25,331 
27,794 
Current assets
Debtors
93,501 
93,501 
Cash at bank and in hand
7,746 
7,746 
101,247 
101,247 
Creditors: amounts falling due within one year
(284,566)
(284,567)
Net current liabilities
(183,319)
(183,320)
Total assets less current liabilities
(157,988)
(155,526)
Creditors: amounts falling due after more than one year
(92,062)
(92,060)
Net liabilities
(250,050)
(247,586)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(250,051)
(247,587)
Shareholders' funds
(250,050)
(247,586)
For the year ending 31 December 2022 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 16 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 2022
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 2022
9,854 
At 31 December 2022
9,854 
Depreciation
At 1 January 2022
7,391 
Charge for the year
2,463 
At 31 December 2022
9,854 
Net book value
At 31 December 2022
- 
At 31 December 2021
2,463 
5
Investments
Other investments 
£ 
Valuation at 1 January 2022
25,331 
Valuation at 31 December 2022
25,331 
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Convenince Food & Wine Limited Notes to the Accounts for the year ended 31 December 2022
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
Amounts falling due after more than one year
Other debtors
93,500 
93,500 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
277,665 
277,665 
Taxes and social security
- 
483 
Loans from directors
6,901 
6,419 
284,566 
284,567 
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Other creditors
92,062 
92,060 
9
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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