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REGISTERED NUMBER: 13989529 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 19 MARCH 2022 TO 31 MARCH 2023

FOR

WEST LONDON FOODS COVENT GARDEN LTD

WEST LONDON FOODS COVENT GARDEN LTD (REGISTERED NUMBER: 13989529)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 19 MARCH 2022 TO 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WEST LONDON FOODS COVENT GARDEN LTD

COMPANY INFORMATION
FOR THE PERIOD 19 MARCH 2022 TO 31 MARCH 2023







DIRECTORS: M N Ahmad
M W Khan
M S Khan
H A Nasim
M Shahzad





REGISTERED OFFICE: 9 Churchill Court
58 Station Road
North Harrow
Middlesex
HA2 7SA





REGISTERED NUMBER: 13989529 (England and Wales)





ACCOUNTANTS: Chapmans
Chartered Accountants
9 Churchill Court
58 Station Road
North Harrow
HA2 7SA

WEST LONDON FOODS COVENT GARDEN LTD (REGISTERED NUMBER: 13989529)

BALANCE SHEET
31 MARCH 2023

Notes £    £   
FIXED ASSETS
Intangible assets 4 79,975
Tangible assets 5 580,000
659,975

CURRENT ASSETS
Debtors 6 20,025
Cash at bank and in hand 34,358
54,383
CREDITORS
Amounts falling due within one year 7 39,665
NET CURRENT ASSETS 14,718
TOTAL ASSETS LESS CURRENT
LIABILITIES

674,693

CREDITORS
Amounts falling due after more than one
year

8

670,000
NET ASSETS 4,693

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 4,593
SHAREHOLDERS' FUNDS 4,693

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

WEST LONDON FOODS COVENT GARDEN LTD (REGISTERED NUMBER: 13989529)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 February 2024 and were signed on its behalf by:





M S Khan - Director


WEST LONDON FOODS COVENT GARDEN LTD (REGISTERED NUMBER: 13989529)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 19 MARCH 2022 TO 31 MARCH 2023


1. STATUTORY INFORMATION

West London Foods Covent Garden Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 24 .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 79,975
At 31 March 2023 79,975
NET BOOK VALUE
At 31 March 2023 79,975

WEST LONDON FOODS COVENT GARDEN LTD (REGISTERED NUMBER: 13989529)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 19 MARCH 2022 TO 31 MARCH 2023


5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
Additions 120,000 460,000 580,000
At 31 March 2023 120,000 460,000 580,000
NET BOOK VALUE
At 31 March 2023 120,000 460,000 580,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 20,025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 27,526
Taxation and social security 5,939
Other creditors 6,200
39,665

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Other creditors 670,000

Amounts falling due in more than five years:

Repayable otherwise than by instalments
West London Foods Ltd 410,000
Khanate Ltd 260,000
670,000

9. RELATED PARTY DISCLOSURES

During the year company has received a £410,000 loan from West London Foods Ltd which is directly indirectly under the control of directors. This loan is interest free and payable on demand. Khanate Ltd

During the year company has received a £260,000 loan from Khanate Ltd which is directly under the control of directors. This loan is interest free and payable on demand. Khanate Ltd.