REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
19 JUNE 2023 TO 30 JUNE 2024 |
FOR |
AYAN FOOD PRODUCTS LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
19 JUNE 2023 TO 30 JUNE 2024 |
FOR |
AYAN FOOD PRODUCTS LIMITED |
AYAN FOOD PRODUCTS LIMITED (REGISTERED NUMBER: 14945889) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 19 JUNE 2023 TO 30 JUNE 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
AYAN FOOD PRODUCTS LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 19 JUNE 2023 TO 30 JUNE 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
10 Jesus Lane |
Cambridge |
Cambridgeshire |
CB5 8BA |
AYAN FOOD PRODUCTS LIMITED (REGISTERED NUMBER: 14945889) |
BALANCE SHEET |
30 JUNE 2024 |
Notes | £ |
FIXED ASSETS |
Tangible assets | 5 |
CURRENT ASSETS |
Debtors | 6 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 | ( |
) |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) |
( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
The financial statements were approved by the director and authorised for issue on |
AYAN FOOD PRODUCTS LIMITED (REGISTERED NUMBER: 14945889) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 19 JUNE 2023 TO 30 JUNE 2024 |
1. | STATUTORY INFORMATION |
Ayan Food Products Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | STATEMENT OF COMPLIANCE |
3. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Tangible fixed assets |
Leasehold - 10% on cost |
4. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
5. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST |
Additions |
At 30 June 2024 |
DEPRECIATION |
Charge for period |
At 30 June 2024 |
NET BOOK VALUE |
At 30 June 2024 |
AYAN FOOD PRODUCTS LIMITED (REGISTERED NUMBER: 14945889) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 19 JUNE 2023 TO 30 JUNE 2024 |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Rent deposit | 105,000 |
VAT |
Prepayments |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Shareholders loan | 765,970 |
The shareholders loan included in creditors is a non-interest bearing loan to the company and is repayable on demand. |