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REGISTERED NUMBER: 13857906 (England and Wales)


Financial Statements for the Year Ended 31 January 2024

for

More Food & Wine Limited

More Food & Wine Limited (Registered number: 13857906)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


More Food & Wine Limited

Company Information
for the Year Ended 31 January 2024







DIRECTOR: Mr. Balbir Singh Nagpal





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 13857906 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

More Food & Wine Limited (Registered number: 13857906)

Statement of Financial Position
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 9,141 12,188

CURRENT ASSETS
Inventories 8,190 5,406
Debtors 5 12,767 -
Cash at bank and in hand 2,441 3,287
23,398 8,693
CREDITORS
Amounts falling due within one year 6 46,319 28,076
NET CURRENT LIABILITIES (22,921 ) (19,383 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(13,780

)

(7,195

)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (13,880 ) (7,295 )
SHAREHOLDERS' FUNDS (13,780 ) (7,195 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 23 August 2024 and were signed by:





Mr. Balbir Singh Nagpal - Director


More Food & Wine Limited (Registered number: 13857906)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

More Food & Wine Limited 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 represents net sales of invoiced goods and services excluding Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 February 2023
and 31 January 2024 15,000
DEPRECIATION
At 1 February 2023 2,812
Charge for year 3,047
At 31 January 2024 5,859
NET BOOK VALUE
At 31 January 2024 9,141
At 31 January 2023 12,188

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 12,500 -
Other debtors 267 -
12,767 -

More Food & Wine Limited (Registered number: 13857906)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade creditors 12,117 3,530
Taxation and social security 325 357
Other creditors 33,877 24,189
46,319 28,076

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.1.23
value: £    £   
100 Ordinary £1 100 100