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Registered Number: 12368387
England and Wales

 

 

 

K&W FOODS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Directors Waseem ABBAS
Khurram MUNEER
Registered Number 12368387
Registered Office 85 HAMBLEDON ROAD
MIDDLESBROUGH ENGLAND
TS5 5EF
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 12,725    13,680 
12,725    13,680 
Current assets      
Debtors 9,300    6,550 
Cash at bank and in hand 168    1,024 
9,468    7,574 
Creditors: amount falling due within one year   (5,938)
Net current assets 9,468    1,636 
 
Total assets less current liabilities 22,193    15,316 
Creditors: amount falling due after more than one year (48,253)   (42,552)
Accruals and deferred income (770)   (770)
Net assets (26,830)   (28,006)
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account (26,832)   (28,008)
Shareholders' funds (26,830)   (28,006)
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 financial statements were approved by the board of directors on 27 November 2024 and were signed on its behalf by:


-------------------------------
Waseem ABBAS
Director
2
General Information
K&W FOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 12368387, registration address 85 HAMBLEDON ROAD, MIDDLESBROUGH ENGLAND, TS5 5EF.
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.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3