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Registered Number: 11084744
England and Wales

 

 

 

ASIAN FLAVAZ NOTTINGHAM LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
  2023   2022
    £ £   £ £
Fixed assets   1,946      2,154 
Current assets 2,964      5,081   
Creditors: amount falling due within one year (10,255)     (5,703)  
Net current assets   (7,291)     (622)
Total assets less current liabilities   (5,345)     1,532 
Net assets   (5,345)     1,532 
 

         
Capital and reserves   (5,345)     1,532 
 
NOTES TO THE ACCOUNTS

General Information
Asian Flavaz Nottingham Limited is a private company, limited by shares, registered in England and Wales, registration number 11084744, registration address 64 Castle Boulevard, Nottingham, Nottinghamshire, NG7 1FN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 18% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 December 2022 3,000    3,000 
Additions  
Disposals  
At 30 November 2023 3,000    3,000 
Depreciation
At 01 December 2022 1,846    1,846 
Charge for year 208    208 
On disposals  
At 30 November 2023 2,054    2,054 
Net book values
Closing balance as at 30 November 2023 946    946 
Opening balance as at 01 December 2022 1,154    1,154 


3.

Average number of employees


Average number of employees during the year was 3 (2022 : 3).


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 29 November 2024 and were signed on its behalf by:


--------------------------------
Mohammed Alyas
Director
1