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
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
MANZIL FOOD AND WINE LTD
Statement of financial position
as at 30 November 2023
Tangible assets
5,125
4,617
Cash at bank and in hand
1,526
3,387
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)
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
MANZIL FOOD AND WINE LTD
Notes to the Accounts
for the year ended 30 November 2023
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.
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:
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
At 30 November 2023
1,325
7,350
2,378
11,053
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
At 30 November 2023
509
3,010
1,606
5,125
At 30 November 2022
636
3,763
218
4,617
MANZIL FOOD AND WINE LTD
Notes to the Accounts
for the year ended 30 November 2023
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
-
Taxes and social security
919
1,655
Loans from directors
4,320
8,880
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).