Company Registration No. 08884858 (England and Wales)
FZAMI FOODS LTD
Unaudited accounts
for the year ended 29 February 2024
FZAMI FOODS LTD
Unaudited accounts
Contents
FZAMI FOODS LTD
Company Information
for the year ended 29 February 2024
Director
Mirza Sohail ABBAS
Company Number
08884858 (England and Wales)
Registered Office
23 Lincoln Avenue
Manchester
M19 3LA
England
FZAMI FOODS LTD
Statement of financial position
as at 29 February 2024
Tangible assets
3,726
4,969
Cash at bank and in hand
50
50
Creditors: amounts falling due within one year
(23,139)
(22,285)
Net current liabilities
(22,098)
(21,567)
Net liabilities
(18,372)
(16,598)
Called up share capital
1
1
Profit and loss account
(18,373)
(16,599)
Shareholders' funds
(18,372)
(16,598)
For the year ending 29 February 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 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 29 June 2024 and were signed on its behalf by
Mirza Sohail ABBAS
Director
Company Registration No. 08884858
FZAMI FOODS LTD
Notes to the Accounts
for the year ended 29 February 2024
FZAMI FOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 08884858. The registered office is 23 Lincoln Avenue, Manchester, M19 3LA , England.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance method
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
18,050
500
18,550
At 29 February 2024
18,050
500
18,550
At 1 March 2023
13,081
500
13,581
Charge for the year
1,243
-
1,243
At 29 February 2024
14,324
500
14,824
At 29 February 2024
3,726
-
3,726
At 28 February 2023
4,969
-
4,969
Amounts falling due within one year
FZAMI FOODS LTD
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
563
563
Loans from directors
22,576
21,722
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).