Company Registration No. SC440406 (Scotland)
ABUZ FOOD LIMITED
Unaudited accounts
for the year ended 31 January 2024
ABUZ FOOD LIMITED
Unaudited accounts
Contents
ABUZ FOOD LIMITED
Company Information
for the year ended 31 January 2024
Company Number
SC440406 (Scotland)
Registered Office
10 MILTON STREET
MILTON BUSINESS CENTRE,OFFICE 2
DUNDEE
DD3 6QQ
SCOTLAND
Accountants
Darren Kane MAAT
Figure Four Accounting Ltd
Office 2, 10 Milton Street
Dundee
DD3 6QQ
ABUZ FOOD LIMITED
Statement of financial position
as at 31 January 2024
Intangible assets
5,000
5,000
Tangible assets
429,838
422,881
Cash at bank and in hand
142,956
178,897
Creditors: amounts falling due within one year
(70,947)
(91,592)
Net current assets
72,009
110,014
Total assets less current liabilities
506,847
537,895
Creditors: amounts falling due after more than one year
(159,371)
(196,879)
Net assets
347,476
341,016
Called up share capital
100
100
Profit and loss account
347,376
340,916
Shareholders' funds
347,476
341,016
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 her 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 October 2024 and were signed on its behalf by
Saeeda Salimi
Director
Company Registration No. SC440406
ABUZ FOOD LIMITED
Notes to the Accounts
for the year ended 31 January 2024
ABUZ FOOD LIMITED is a private company, limited by shares, registered in Scotland, registration number SC440406. The registered office is 10 MILTON STREET, MILTON BUSINESS CENTRE,OFFICE 2, DUNDEE, DD3 6QQ, SCOTLAND.
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.
4
Intangible fixed assets
Other
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2023
400,000
9,294
13,336
251
422,881
Additions
-
2,456
-
4,501
6,957
At 31 January 2024
400,000
11,750
13,336
4,752
429,838
At 31 January 2024
-
-
-
-
-
At 31 January 2024
400,000
11,750
13,336
4,752
429,838
At 31 January 2023
400,000
9,294
13,336
251
422,881
ABUZ FOOD LIMITED
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
14,689
28,645
8
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
159,371
196,879
9
Average number of employees
During the year the average number of employees was 25 (2023: 25).