Company Registration No. 14840236 (England and Wales)
ZAVIYAR FOODS LTD
Unaudited accounts
for the period from 2 May 2023 to 31 May 2024
ZAVIYAR FOODS LTD
Company Information
for the period from 2 May 2023 to 31 May 2024
Directors
Masrat Imtiaz
Imtiaz Ali Shah
Company Number
14840236 (England and Wales)
Registered Office
5 St. Augustines Parade
Bristol
Avon
BS1 4XG
England
Accountants
Faire Services Limited
Certified Accountants
50 Northover Road
Bristol
BS9 3LJ
ZAVIYAR FOODS LTD
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
30,369
Creditors: amounts falling due within one year
(61,521)
Net current liabilities
(21,296)
Total assets less current liabilities
393,528
Creditors: amounts falling due after more than one year
(392,299)
Called up share capital
100
Profit and loss account
1,129
For the period 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 13 February 2025 and were signed on its behalf by
Masrat Imtiaz
Director
Company Registration No. 14840236
ZAVIYAR FOODS LTD
Notes to the Accounts
for the period from 2 May 2023 to 31 May 2024
ZAVIYAR FOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 14840236. The registered office is 5 St. Augustines Parade, Bristol, Avon, BS1 4XG, England.
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 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
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Intangible fixed assets
Goodwill
Charge for the period
25,350
ZAVIYAR FOODS LTD
Notes to the Accounts
for the period from 2 May 2023 to 31 May 2024
5
Tangible fixed assets
Plant & machinery
Charge for the period
11,014
6
Creditors: amounts falling due within one year
2024
Taxes and social security
6,161
Loans from directors
36,698
7
Creditors: amounts falling due after more than one year
2024
Loans from directors
350,000
8
Average number of employees
During the period the average number of employees was 6.