2022-05-012023-04-302023-04-30false08032443GARBANZO SNACKS LTD2024-04-1610890iso4217:GBPxbrli:pure080324432022-05-01080324432023-04-30080324432022-05-012023-04-30080324432021-05-01080324432022-04-30080324432021-05-012022-04-3008032443bus:SmallEntities2022-05-012023-04-3008032443bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3008032443bus:FullAccounts2022-05-012023-04-3008032443bus:PrivateLimitedCompanyLtd2022-05-012023-04-3008032443core:WithinOneYear2023-04-3008032443core:AfterOneYear2023-04-3008032443core:WithinOneYear2022-04-3008032443core:AfterOneYear2022-04-3008032443core:ShareCapital2023-04-3008032443core:SharePremium2023-04-3008032443core:RevaluationReserve2023-04-3008032443core:OtherReservesSubtotal2023-04-3008032443core:RetainedEarningsAccumulatedLosses2023-04-3008032443core:ShareCapital2022-04-3008032443core:SharePremium2022-04-3008032443core:RevaluationReserve2022-04-3008032443core:OtherReservesSubtotal2022-04-3008032443core:RetainedEarningsAccumulatedLosses2022-04-3008032443core:LandBuildings2023-04-3008032443core:PlantMachinery2023-04-3008032443core:Vehicles2023-04-3008032443core:FurnitureFittings2023-04-3008032443core:OfficeEquipment2023-04-3008032443core:NetGoodwill2023-04-3008032443core:IntangibleAssetsOtherThanGoodwill2023-04-3008032443core:ListedExchangeTraded2023-04-3008032443core:UnlistedNon-exchangeTraded2023-04-3008032443core:LandBuildings2022-04-3008032443core:PlantMachinery2022-04-3008032443core:Vehicles2022-04-3008032443core:FurnitureFittings2022-04-3008032443core:OfficeEquipment2022-04-3008032443core:NetGoodwill2022-04-3008032443core:IntangibleAssetsOtherThanGoodwill2022-04-3008032443core:ListedExchangeTraded2022-04-3008032443core:UnlistedNon-exchangeTraded2022-04-3008032443core:LandBuildings2022-05-012023-04-3008032443core:PlantMachinery2022-05-012023-04-3008032443core:Vehicles2022-05-012023-04-3008032443core:FurnitureFittings2022-05-012023-04-3008032443core:OfficeEquipment2022-05-012023-04-3008032443core:NetGoodwill2022-05-012023-04-3008032443core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3008032443core:ListedExchangeTraded2022-05-012023-04-3008032443core:UnlistedNon-exchangeTraded2022-05-012023-04-3008032443core:MoreThanFiveYears2022-05-012023-04-3008032443core:Non-currentFinancialInstruments2023-04-3008032443core:Non-currentFinancialInstruments2022-04-3008032443dpl:CostSales2022-05-012023-04-3008032443dpl:DistributionCosts2022-05-012023-04-3008032443core:LandBuildings2022-05-012023-04-3008032443core:PlantMachinery2022-05-012023-04-3008032443core:Vehicles2022-05-012023-04-3008032443core:FurnitureFittings2022-05-012023-04-3008032443core:OfficeEquipment2022-05-012023-04-3008032443dpl:AdministrativeExpenses2022-05-012023-04-3008032443core:NetGoodwill2022-05-012023-04-3008032443core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3008032443dpl:GroupUndertakings2022-05-012023-04-3008032443dpl:ParticipatingInterests2022-05-012023-04-3008032443dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-012023-04-3008032443core:ListedExchangeTraded2022-05-012023-04-3008032443dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-012023-04-3008032443core:UnlistedNon-exchangeTraded2022-05-012023-04-3008032443dpl:CostSales2021-05-012022-04-3008032443dpl:DistributionCosts2021-05-012022-04-3008032443core:LandBuildings2021-05-012022-04-3008032443core:PlantMachinery2021-05-012022-04-3008032443core:Vehicles2021-05-012022-04-3008032443core:FurnitureFittings2021-05-012022-04-3008032443core:OfficeEquipment2021-05-012022-04-3008032443dpl:AdministrativeExpenses2021-05-012022-04-3008032443core:NetGoodwill2021-05-012022-04-3008032443core:IntangibleAssetsOtherThanGoodwill2021-05-012022-04-3008032443dpl:GroupUndertakings2021-05-012022-04-3008032443dpl:ParticipatingInterests2021-05-012022-04-3008032443dpl:GroupUndertakingscore:ListedExchangeTraded2021-05-012022-04-3008032443core:ListedExchangeTraded2021-05-012022-04-3008032443dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-05-012022-04-3008032443core:UnlistedNon-exchangeTraded2021-05-012022-04-3008032443core:NetGoodwill2023-04-3008032443core:IntangibleAssetsOtherThanGoodwill2023-04-3008032443core:LandBuildings2023-04-3008032443core:PlantMachinery2023-04-3008032443core:Vehicles2023-04-3008032443core:FurnitureFittings2023-04-3008032443core:OfficeEquipment2023-04-3008032443core:AfterOneYear2023-04-3008032443core:WithinOneYear2023-04-3008032443core:ListedExchangeTraded2023-04-3008032443core:UnlistedNon-exchangeTraded2023-04-3008032443core:ShareCapital2023-04-3008032443core:SharePremium2023-04-3008032443core:RevaluationReserve2023-04-3008032443core:OtherReservesSubtotal2023-04-3008032443core:RetainedEarningsAccumulatedLosses2023-04-3008032443core:NetGoodwill2022-04-3008032443core:IntangibleAssetsOtherThanGoodwill2022-04-3008032443core:LandBuildings2022-04-3008032443core:PlantMachinery2022-04-3008032443core:Vehicles2022-04-3008032443core:FurnitureFittings2022-04-3008032443core:OfficeEquipment2022-04-3008032443core:AfterOneYear2022-04-3008032443core:WithinOneYear2022-04-3008032443core:ListedExc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GARBANZO SNACKS LTD

Registered Number
08032443
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

GARBANZO SNACKS LTD
Company Information
for the year from 1 May 2022 to 30 April 2023

Directors

RASHID, Mamun
RASHID, Mohammed Abdul
RASHID, Yasmeen Sultana

Registered Address

72 Mount Pleasant
Cockfosters
Barnet
EN4 9HH

Registered Number

08032443 (England and Wales)
GARBANZO SNACKS LTD
Balance Sheet as at
30 April 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets310,0295,308
10,0295,308
Current assets
Stocks497,12798,627
Debtors234,873213,904
Cash at bank and on hand457,306398,846
789,306711,377
Creditors amounts falling due within one year5(471,631)(289,054)
Net current assets (liabilities)317,675422,323
Total assets less current liabilities327,704427,631
Creditors amounts falling due after one year6(20,531)(30,530)
Accruals and deferred income(2,500)(110,912)
Net assets304,673286,189
Capital and reserves
Called up share capital1,0001,000
Share premium96,25096,250
Profit and loss account207,423188,939
Shareholders' funds304,673286,189
The financial statements were approved and authorised for issue by the Board of Directors on 16 April 2024, and are signed on its behalf by:
RASHID, Mamun
Director
Registered Company No. 08032443
GARBANZO SNACKS LTD
Notes to the Financial Statements
for the year ended 30 April 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings25
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Fixtures & fittings

Total

£££
Cost or valuation
At 01 May 229,2761,63010,906
Additions2,9743,2736,247
At 30 April 2312,2504,90317,153
Depreciation and impairment
At 01 May 225,557415,598
Charge for year9925341,526
At 30 April 236,5495757,124
Net book value
At 30 April 235,7014,32810,029
At 30 April 223,7191,5895,308
4.Stocks

2023

2022

££
Finished goods97,12798,627
Total97,12798,627
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables124,58774,639
Bank borrowings and overdrafts10,23210,232
Taxation and social security336,812204,183
Total471,631289,054
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts20,53130,530
Total20,53130,530