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Company Registration No. 10108501 (England and Wales)
Nawa Kitchen London Ltd Unaudited accounts for the year ended 31 May 2024
Nawa Kitchen London Ltd Unaudited accounts Contents
Page
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Nawa Kitchen London Ltd Company Information for the year ended 31 May 2024
Directors
Saguy Goldenzeil Richard Lennard
Company Number
10108501 (England and Wales)
Registered Office
1st Floor, Enterprise House 2 The Crest London NW4 2HN United Kingdom
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Nawa Kitchen London Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
253 
504 
Current assets
Inventories
3,337 
3,337 
Debtors
67,053 
35,577 
Cash at bank and in hand
10,012 
17,185 
80,402 
56,099 
Creditors: amounts falling due within one year
(48,933)
(64,943)
Net current assets/(liabilities)
31,469 
(8,844)
Total assets less current liabilities
31,722 
(8,340)
Creditors: amounts falling due after more than one year
(45,742)
(30,000)
Net liabilities
(14,020)
(38,340)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(14,021)
(38,341)
Shareholders' funds
(14,020)
(38,340)
For the year ending 31 May 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 24 November 2024 and were signed on its behalf by
Saguy Goldenzeil Director Company Registration No. 10108501
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Nawa Kitchen London Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Nawa Kitchen London Ltd is a private company, limited by shares, registered in England and Wales, registration number 10108501. 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:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
756 
At 31 May 2024
756 
Depreciation
At 1 June 2023
252 
Charge for the year
251 
At 31 May 2024
503 
Net book value
At 31 May 2024
253 
At 31 May 2023
504 
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Nawa Kitchen London Ltd Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
7,623 
3,747 
Amounts due from group undertakings etc.
52,830 
- 
Other debtors
6,600 
- 
67,053 
3,747 
Amounts falling due after more than one year
Other debtors
- 
31,830 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
41,282 
28,224 
Amounts owed to group undertakings and other participating interests
- 
10,815 
Taxes and social security
2,063 
12,193 
Other creditors
5,588 
12,582 
Loans from directors
- 
1,129 
48,933 
64,943 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,126 
30,000 
Other creditors
24,616 
- 
45,742 
30,000 
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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