Company Registration No. 08351576 (England and Wales)
Nawa Kitchen Limited
Unaudited accounts
for the year ended 29 February 2024
Nawa Kitchen Limited
Unaudited accounts
Contents
Nawa Kitchen Limited
Company Information
for the year ended 29 February 2024
Directors
Saguy Goldenzeil
Richard Lennard
Gadi Korine
Company Number
08351576 (England and Wales)
Registered Office
1st Floor, Enterprise House
2 The Crest
London
NW4 2HN
United Kingdom
Nawa Kitchen Limited
Statement of financial position
as at 29 February 2024
Tangible assets
8,000
8,099
Cash at bank and in hand
17,661
13,987
Creditors: amounts falling due within one year
(187,922)
(131,624)
Net current liabilities
(123,210)
(102,635)
Total assets less current liabilities
(115,210)
(94,536)
Creditors: amounts falling due after more than one year
(71,299)
(56,499)
Net liabilities
(186,509)
(151,035)
Called up share capital
100
100
Profit and loss account
(186,609)
(151,135)
Shareholders' funds
(186,509)
(151,035)
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 directors acknowledge their 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 of Directors and authorised for issue on 18 November 2024 and were signed on its behalf by
Saguy Goldenzeil
Director
Company Registration No. 08351576
Nawa Kitchen Limited
Notes to the Accounts
for the year ended 29 February 2024
Nawa Kitchen Limited is a private company, limited by shares, registered in England and Wales, registration number 08351576. The registered office is 1st Floor, Enterprise House, 2 The Crest, London, NW4 2HN, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 March 2023
25,550
112,543
138,093
At 29 February 2024
25,550
122,494
148,044
At 1 March 2023
22,995
106,999
129,994
Charge for the year
2,555
7,495
10,050
At 29 February 2024
25,550
114,494
140,044
At 29 February 2024
-
8,000
8,000
At 28 February 2023
2,555
5,544
8,099
Nawa Kitchen Limited
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Amounts falling due after more than one year
Amounts due from group undertakings etc.
42,575
11,002
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
35,438
-
Trade creditors
56,320
16,305
Taxes and social security
56,240
48,673
Other creditors
19,198
22,079
7
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
13,114
13,114
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).