2023-03-01 05710536 2024-02-29 05710536 2023-03-01 2024-02-29 05710536 2023-02-28 05710536 2022-03-01 2023-02-28 05710536 uk-core:WithinOneYear 2023-02-28 05710536 uk-core:WithinOneYear 2024-02-29 05710536 uk-core:AfterOneYear 2023-02-28 05710536 uk-core:AfterOneYear 2024-02-29 05710536 uk-core:ShareCapital 2024-02-29 05710536 uk-core:ShareCapital 2023-02-28 05710536 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 05710536 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 05710536 uk-bus:Director1 2023-03-01 2024-02-29 05710536 uk-core:ToolsEquipment 2023-02-28 05710536 uk-core:FurnitureFittings 2023-02-28 05710536 uk-core:CommercialMotorVehicles 2023-02-28 05710536 uk-core:PlantMachinery 2023-02-28 05710536 uk-core:ToolsEquipment 2023-03-01 2024-02-29 05710536 uk-core:FurnitureFittings 2023-03-01 2024-02-29 05710536 uk-core:CommercialMotorVehicles 2023-03-01 2024-02-29 05710536 uk-core:PlantMachinery 2023-03-01 2024-02-29 05710536 uk-core:CommercialMotorVehicles 2024-02-29 05710536 uk-core:FurnitureFittings 2024-02-29 05710536 uk-core:ToolsEquipment 2024-02-29 05710536 uk-core:PlantMachinery 2024-02-29 iso4217:GBP xbrli:pure 05710536 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 05710536 uk-bus:FRS102 2023-03-01 2024-02-29 05710536 uk-bus:FilletedAccounts 2023-03-01 2024-02-29 05710536 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
LOUBNAN NATURAL FOODS LTD
Registered Number:05710536
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2024
LOUBNAN NATURAL FOODS LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05710536
As at 29 February 2024
LOUBNAN NATURAL FOODS LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
99,818
108,553
2
99,818
108,553
Current assets
Inventories
170,000
180,000
Trade and other receivables
1,035,698
882,898
289,523
Cash and cash equivalents
585,682
1,648,580
1,495,221
Trade and other payables: amounts falling due within one
year
(626,300)
(641,060)
3
868,921
1,007,520
Net current assets
Total assets less current liabilities
1,107,338
977,474
Trade and other payables: amounts falling due after more
than one year
(140,754)
(140,754)
4
966,584
Net assets
836,720
Capital and reserves
Called up share capital
100
100
Retained earnings
966,484
836,620
966,584
836,720
Shareholders' funds
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.
The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
HAIDER MALEK Director
These financial statements were approved and authorised for issue by the Board on 28 November 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 29 February 2024
LOUBNAN NATURAL FOODS LTD
Notes to the Financial Statements
Statutory Information
LOUBNAN NATURAL FOODS LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05710536.
Registered address:
10-24 STANDARD ROAD
PARK ROYAL
LONDON
NW10 6EU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
Motor vehicles
Plant and
machinery
£
£
£
£
£
Cost or
valuation
At 01 March 2023
264,907
24,049
112,677
18,400
109,781
13,900
-
-
13,900
-
Additions
At 29 February 2024
32,300
112,677
24,049
278,807
109,781
Provision for depreciation and impairment
At 01 March 2023
156,354
17,968
59,161
9,521
69,704
Charge for year
22,635
1,216
10,703
2,701
8,015
At 29 February 2024
178,989
19,184
69,864
12,222
77,719
At 29 February 2024
Net book value
32,062
20,078
42,813
4,865
99,818
At 28 February 2023
40,077
8,879
53,516
6,081
108,553
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
569,951
565,199
Taxation and social security
58,116
48,108
Other creditors
12,993
12,993
641,060
626,300
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5
For the year ended 29 February 2024
LOUBNAN NATURAL FOODS LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
140,754
140,754
5. Average number of persons employed
During the year the average number of employees was 12 (2023 : 12)
3 of 3