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Company Registration No. 12340562 (England and Wales)
MANZIL FOOD AND WINE LTD Unaudited accounts for the year ended 30 November 2023
MANZIL FOOD AND WINE LTD Unaudited accounts Contents
Page
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MANZIL FOOD AND WINE LTD Company Information for the year ended 30 November 2023
Director
Mohammad Panahdoust
Company Number
12340562 (England and Wales)
Registered Office
36 ONSLOW ROAD SOUTHAMPTON SO14 0JG UNITED KINGDOM
Accountants
Rapid Accountants Ltd 348 Portswood Road, southampton England SO17 3SB
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MANZIL FOOD AND WINE LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,125 
4,617 
Current assets
Inventories
40,180 
43,034 
Debtors
3,000 
3,000 
Cash at bank and in hand
1,526 
3,387 
44,706 
49,421 
Creditors: amounts falling due within one year
(18,927)
(17,663)
Net current assets
25,779 
31,758 
Total assets less current liabilities
30,904 
36,375 
Creditors: amounts falling due after more than one year
(20,760)
(29,640)
Net assets
10,144 
6,735 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,143 
6,734 
Shareholders' funds
10,144 
6,735 
For the year ending 30 November 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 30 August 2024 and were signed on its behalf by
Mohammad Panahdoust Director Company Registration No. 12340562
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MANZIL FOOD AND WINE LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
MANZIL FOOD AND WINE LTD is a private company, limited by shares, registered in England and Wales, registration number 12340562. The registered office is 36 ONSLOW ROAD, SOUTHAMPTON, SO14 0JG, 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 remained unchanged from the previous year, and also 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.
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:
Land & buildings
20%
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
25%
Other tangible fixed assets
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
1,325 
7,350 
455 
9,130 
Additions
- 
- 
1,923 
1,923 
At 30 November 2023
1,325 
7,350 
2,378 
11,053 
Depreciation
At 1 December 2022
689 
3,587 
237 
4,513 
Charge for the year
127 
753 
535 
1,415 
At 30 November 2023
816 
4,340 
772 
5,928 
Net book value
At 30 November 2023
509 
3,010 
1,606 
5,125 
At 30 November 2022
636 
3,763 
218 
4,617 
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MANZIL FOOD AND WINE LTD Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,000 
3,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
8,880 
- 
VAT
58 
366 
Taxes and social security
919 
1,655 
Loans from directors
4,320 
8,880 
Accruals
4,750 
6,762 
18,927 
17,663 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
20,760 
29,640 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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