2023-02-01 13883615 2024-01-31 13883615 2023-02-01 2024-01-31 13883615 2023-01-31 13883615 2022-01-31 2023-01-31 13883615 uk-core:WithinOneYear 2023-01-31 13883615 uk-core:WithinOneYear 2024-01-31 13883615 uk-core:AfterOneYear 2023-01-31 13883615 uk-core:AfterOneYear 2024-01-31 13883615 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 13883615 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 13883615 uk-bus:Director1 2023-02-01 2024-01-31 13883615 uk-core:FurnitureFittings 2023-01-31 13883615 uk-core:PlantMachinery 2023-01-31 13883615 uk-core:FurnitureFittings 2023-02-01 2024-01-31 13883615 uk-core:PlantMachinery 2024-01-31 13883615 uk-core:FurnitureFittings 2024-01-31 13883615 uk-core:PlantMachinery 2023-02-01 2024-01-31 13883615 uk-core:AfterOneYear uk-core:Secured 2024-01-31 13883615 uk-core:AfterOneYear uk-core:Secured 2023-01-31 iso4217:GBP xbrli:pure 13883615 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13883615 uk-bus:FRS102 2023-02-01 2024-01-31 13883615 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 13883615 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
A-Z MIDDLE EAST FOOD LTD
Registered Number:13883615
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
A-Z MIDDLE EAST FOOD LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13883615
As at 31 January 2024
A-Z MIDDLE EAST FOOD LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
208,714
125,000
2
208,714
125,000
Current assets
Inventories
-
250,000
3
Trade and other receivables
35,253
20,041
4
-
Cash and cash equivalents
20,576
290,617
35,253
Trade and other payables: amounts falling due within one
year
(231,317)
(397,998)
5
(196,064)
(107,381)
Net current liabilities
Total assets less current liabilities
101,333
(71,064)
Trade and other payables: amounts falling due after more
than one year
-
(71,000)
6
30,333
Net assets/liabilities
(71,064)
Capital and reserves
Retained earnings
30,333
(71,064)
30,333
(71,064)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Ahmed Abdul-Kadir Rasool Director
These financial statements were approved and authorised for issue by the Board on 31 October 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2024
A-Z MIDDLE EAST FOOD LTD
Notes to the Financial Statements
Statutory Information
A-Z MIDDLE EAST FOOD LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13883615.
Registered address:
BORDEN COURT
145-163 LONDON ROAD
LIVERPOOL
MERSEYSIDE
L3 8J
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Furniture and
Fittings
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 February 2023
125,000
-
125,000
115,467
86,333
29,134
Additions
At 31 January 2024
154,134
86,333
240,467
Provision for depreciation and impairment
Charge for year
31,753
8,633
23,120
At 31 January 2024
31,753
8,633
23,120
At 31 January 2024
Net book value
131,014
77,700
208,714
At 31 January 2023
125,000
-
125,000
3. Inventories
2023
2024
£
£
Stocks
250,000
-
2 of 3
5
For the year ended 31 January 2024
A-Z MIDDLE EAST FOOD LTD
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Other debtors
20,041
35,253
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
50,001
-
Other creditors
347,997
231,317
397,998
231,317
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
71,000
-
7. Average number of persons employed
During the year the average number of employees was 21
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