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Registered Number: 12867217
England and Wales

 

 

 

V&F FOOD STORES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 October 2022

End date: 30 September 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
AFADLINK INTERNATIONAL RESOURCES
30 September 2023



....................................................

AFADLINK INTERNATIONAL RESOURCES

1 VICTORIA SQUARE

BIRMINGHAM
B1 1BD
03 July 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 4 6,567    1,035 
6,567    1,035 
Current assets      
Stocks 11,615    6,369 
Cash at bank and in hand 296    997 
11,911    7,366 
Creditors: amount falling due within one year (18,251)   (8,362)
Net current assets (6,340)   (996)
 
Total assets less current liabilities 227    39 
Net assets 227    39 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 226    38 
Shareholders' funds 227    39 
 


For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 03 July 2024 and were signed by:


-------------------------------
Victor OFUME
Director
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General Information
V&F FOOD STORES LTD is a private company, limited by shares, registered in England and Wales, registration number 12867217, registration address 3 Church Street, Darlaston, Wednesbury, West Midlands, WS10 8DU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Staff Costs

2023   2022
 
Average number of employees during the year Number   Number
Administration 1    1 
 

3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 October 2022   1,150    1,150 
Additions 5,775    500    6,275 
Disposals    
At 30 September 2023 5,775    1,650    7,425 
Depreciation
At 01 October 2022   115    115 
Charge for year 578    165    743 
On disposals    
At 30 September 2023 578    280    858 
Net book values
Closing balance as at 30 September 2023 5,197    1,370    6,567 
Opening balance as at 01 October 2022   1,035    1,035 


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