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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
Page
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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
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Nawa Kitchen Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,000 
8,099 
Current assets
Inventories
4,000 
4,000 
Debtors
43,051 
11,002 
Cash at bank and in hand
17,661 
13,987 
64,712 
28,989 
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)
Capital and reserves
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
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Nawa Kitchen Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
10%
Fixtures & fittings
25%
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 
Additions
- 
9,951 
9,951 
At 29 February 2024
25,550 
122,494 
148,044 
Depreciation
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 
Net book value
At 29 February 2024
- 
8,000 
8,000 
At 28 February 2023
2,555 
5,544 
8,099 
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Nawa Kitchen Limited Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
476 
- 
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 
- 
VAT
726 
4,567 
Trade creditors
56,320 
16,305 
Taxes and social security
56,240 
48,673 
Other creditors
19,198 
22,079 
Accruals
20,000 
40,000 
187,922 
131,624 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
31,385 
43,385 
Amounts owed to group undertakings and other participating interests
13,114 
13,114 
Other creditors
26,800 
- 
71,299 
56,499 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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