ZAMBEZI FOODS (LUTON) LTD

Company Registration Number:
05023003 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ZAMBEZI FOODS (LUTON) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

ZAMBEZI FOODS (LUTON) LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 3,619 4,470
Total fixed assets: 3,619 4,470
Current assets
Stocks: 166,256 151,235
Debtors:   206,883 147,212
Cash at bank and in hand: 22,279 123,167
Total current assets: 395,418 421,614
Creditors: amounts falling due within one year:   (123,159) (175,771)
Net current assets (liabilities): 272,259 245,843
Total assets less current liabilities: 275,878 250,313
Total net assets (liabilities): 275,878 250,313
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 265,878 240,313
Shareholders funds: 275,878 250,313

The notes form part of these financial statements

ZAMBEZI FOODS (LUTON) LTD

Balance sheet statements

For the year ending 31 March 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 20 February 2024
and signed on behalf of the board by:

Name: J B Muchando
Status: Director

The notes form part of these financial statements

ZAMBEZI FOODS (LUTON) LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

ZAMBEZI FOODS (LUTON) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 4 4

ZAMBEZI FOODS (LUTON) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 40,677
Additions 372
At 31 March 2023 41,049
Depreciation
At 01 April 2022 36,207
Charge for year 1,223
At 31 March 2023 37,430
Net book value
At 31 March 2023 3,619
At 31 March 2022 4,470