ZAMBEZI FOODS (LUTON) LTD

Company Registration Number:
05023003 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ZAMBEZI FOODS (LUTON) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

ZAMBEZI FOODS (LUTON) LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 2,714 3,619
Total fixed assets: 2,714 3,619
Current assets
Stocks: 177,383 166,256
Debtors:   205,655 206,883
Cash at bank and in hand: 13,088 22,279
Total current assets: 396,126 395,418
Creditors: amounts falling due within one year:   (201,207) (123,159)
Net current assets (liabilities): 194,919 272,259
Total assets less current liabilities: 197,633 275,878
Total net assets (liabilities): 197,633 275,878
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 187,633 265,878
Shareholders funds: 197,633 275,878

The notes form part of these financial statements

ZAMBEZI FOODS (LUTON) LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 March 2025
and signed on behalf of the board by:

Name: J B Muchando
Status: Director

The notes form part of these financial statements

ZAMBEZI FOODS (LUTON) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ZAMBEZI FOODS (LUTON) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

ZAMBEZI FOODS (LUTON) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 41,049
At 31 March 2024 41,049
Depreciation
At 01 April 2023 37,430
Charge for year 905
At 31 March 2024 38,335
Net book value
At 31 March 2024 2,714
At 31 March 2023 3,619