12 July 2022 false No description of principal activity Taxfiler 2024.1 14230099business:PrivateLimitedCompanyLtd2022-07-122023-07-31 142300992022-07-11 142300992022-07-122023-07-31 14230099business:AuditExempt-NoAccountantsReport2022-07-122023-07-31 14230099business:FilletedAccounts2022-07-122023-07-31 142300992023-07-31 14230099business:Director12022-07-122023-07-31 14230099business:RegisteredOffice2022-07-122023-07-31 14230099core:WithinOneYear2023-07-31 14230099core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14230099core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14230099core:PreviouslyStatedAmount2023-07-31 14230099business:SmallEntities2022-07-122023-07-31 14230099countries:EnglandWales2022-07-122023-07-31 14230099core:AdditionsToInvestments2023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14230099 (England and Wales)
L. FOOD & WINES IMPORT-EXPORT (L.F.W.I.E.) LTD Unaudited accounts for the period from 12 July 2022 to 31 July 2023
L. FOOD & WINES IMPORT-EXPORT (L.F.W.I.E.) LTD Unaudited accounts Contents
Page
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L. FOOD & WINES IMPORT-EXPORT (L.F.W.I.E.) LTD Company Information for the period from 12 July 2022 to 31 July 2023
Director
Luca Del Vigna
Company Number
14230099 (England and Wales)
Registered Office
NORTHSTAR SUITE 127, WEST LINK HOUSE 981 BRENTFORD LONDON TW8 9DN UNITED KINGDOM
Accountants
Del Vigna Dobson Ltd 520 BIRCHWOOD BOULEVARD BIRCHWOOD WARRINGTON birchwood WA3 7QX
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L. FOOD & WINES IMPORT-EXPORT (L.F.W.I.E.) LTD Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Investments
35,581 
Current assets
Debtors
139,014 
Cash at bank and in hand
29,791 
168,805 
Creditors: amounts falling due within one year
(175,073)
Net current liabilities
(6,268)
Net assets
29,313 
Capital and reserves
Called up share capital
100 
Profit and loss account
29,213 
Shareholders' funds
29,313 
For the period ending 31 July 2023 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 9 April 2024 and were signed on its behalf by
Luca Del Vigna Director Company Registration No. 14230099
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L. FOOD & WINES IMPORT-EXPORT (L.F.W.I.E.) LTD Notes to the Accounts for the period from 12 July 2022 to 31 July 2023
1
Statutory information
L. FOOD & WINES IMPORT-EXPORT (L.F.W.I.E.) LTD is a private company, limited by shares, registered in England and Wales, registration number 14230099. The registered office is NORTHSTAR SUITE 127, WEST LINK HOUSE 981, BRENTFORD, LONDON, TW8 9DN, 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 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.
4
Investments
Other investments 
£ 
Valuation at 12 July 2022
- 
Additions
35,581 
Valuation at 31 July 2023
35,581 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
12,022 
Trade debtors
30,960 
Accrued income and prepayments
96,032 
139,014 
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
159,639 
Taxes and social security
11,986 
Loans from directors
3,448 
175,073 
7
Average number of employees
During the period the average number of employees was 0.
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