Company Registration No. 11773222 (England and Wales)
NWZ FOODS LTD
Financial Statements
for the year ended 31 January 2024
NWZ FOODS LTD
Financial Statements
Contents
NWZ FOODS LTD
Company Information
for the year ended 31 January 2024
Company Number
11773222 (England and Wales)
Registered Office
135 CITY ROAD
CARDIFF
SOUTH GLAMORGAN
CF24 3BQ
UNITED KINGDOM
NWZ FOODS LTD
Statement of financial position
as at 31 January 2024
Tangible assets
1,450
2,750
Cash at bank and in hand
3,733
7,759
Creditors: amounts falling due within one year
(277)
(405)
Net current assets
8,406
12,679
Total assets less current liabilities
9,856
15,429
Creditors: amounts falling due after more than one year
(1,900)
(8,000)
Called up share capital
1
1
Profit and loss account
7,955
7,428
Shareholders' funds
7,956
7,429
For the year ending 31 January 2024 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 April 2024 and were signed on its behalf by
Mr Nure Anwar
Director
Company Registration No. 11773222
NWZ FOODS LTD
Notes to the Accounts
for the year ended 31 January 2024
NWZ FOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 11773222. The registered office is 135 CITY ROAD, CARDIFF, SOUTH GLAMORGAN, CF24 3BQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2024
2023
NWZ FOODS LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
1,900
8,000
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).