2023-05-012024-04-302024-04-30false08032443GARBANZO SNACKS LTD2025-03-2710890falseiso4217:GBPxbrli:pure080324432023-05-01080324432024-04-30080324432023-05-012024-04-30080324432022-05-01080324432023-04-30080324432022-05-012023-04-3008032443bus:SmallEntities2023-05-012024-04-3008032443bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3008032443bus:FullAccounts2023-05-012024-04-3008032443bus:PrivateLimitedCompanyLtd2023-05-012024-04-3008032443core:WithinOneYear2024-04-3008032443core:AfterOneYear2024-04-3008032443core:WithinOneYear2023-04-3008032443core:AfterOneYear2023-04-3008032443core:ShareCapital2024-04-3008032443core:SharePremium2024-04-3008032443core:RevaluationReserve2024-04-3008032443core:OtherReservesSubtotal2024-04-3008032443core:RetainedEarningsAccumulatedLosses2024-04-3008032443core:ShareCapital2023-04-3008032443core:SharePremium2023-04-3008032443core:RevaluationReserve2023-04-3008032443core:OtherReservesSubtotal2023-04-3008032443core:RetainedEarningsAccumulatedLosses2023-04-3008032443core:LandBuildings2024-04-3008032443core:PlantMachinery2024-04-3008032443core:Vehicles2024-04-3008032443core:FurnitureFittings2024-04-3008032443core:OfficeEquipment2024-04-3008032443core:NetGoodwill2024-04-3008032443core:IntangibleAssetsOtherThanGoodwill2024-04-3008032443core:ListedExchangeTraded2024-04-3008032443core:UnlistedNon-exchangeTraded2024-04-3008032443core:LandBuildings2023-04-3008032443core:PlantMachinery2023-04-3008032443core:Vehicles2023-04-3008032443core:FurnitureFittings2023-04-3008032443core:OfficeEquipment2023-04-3008032443core:NetGoodwill2023-04-3008032443core:IntangibleAssetsOtherThanGoodwill2023-04-3008032443core:ListedExchangeTraded2023-04-3008032443core:UnlistedNon-exchangeTraded2023-04-3008032443core:LandBuildings2023-05-012024-04-3008032443core:PlantMachinery2023-05-012024-04-3008032443core:Vehicles2023-05-012024-04-3008032443core:FurnitureFittings2023-05-012024-04-3008032443core:OfficeEquipment2023-05-012024-04-3008032443core:NetGoodwill2023-05-012024-04-3008032443core:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3008032443core:ListedExchangeTraded2023-05-012024-04-3008032443core:UnlistedNon-exchangeTraded2023-05-012024-04-3008032443core:MoreThanFiveYears2023-05-012024-04-3008032443core:Non-currentFinancialInstruments2024-04-3008032443core:Non-currentFinancialInstruments2023-04-3008032443dpl:CostSales2023-05-012024-04-3008032443dpl:DistributionCosts2023-05-012024-04-3008032443core:LandBuildings2023-05-012024-04-3008032443core:PlantMachinery2023-05-012024-04-3008032443core:Vehicles2023-05-012024-04-3008032443core:FurnitureFittings2023-05-012024-04-3008032443core:OfficeEquipment2023-05-012024-04-3008032443dpl:AdministrativeExpenses2023-05-012024-04-3008032443core:NetGoodwill2023-05-012024-04-3008032443core:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3008032443dpl:GroupUndertakings2023-05-012024-04-3008032443dpl:ParticipatingInterests2023-05-012024-04-3008032443dpl:GroupUndertakingscore:ListedExchangeTraded2023-05-012024-04-3008032443core:ListedExchangeTraded2023-05-012024-04-3008032443dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-05-012024-04-3008032443core:UnlistedNon-exchangeTraded2023-05-012024-04-3008032443dpl:CostSales2022-05-012023-04-3008032443dpl:DistributionCosts2022-05-012023-04-3008032443core:LandBuildings2022-05-012023-04-3008032443core:PlantMachinery2022-05-012023-04-3008032443core:Vehicles2022-05-012023-04-3008032443core:FurnitureFittings2022-05-012023-04-3008032443core:OfficeEquipment2022-05-012023-04-3008032443dpl:AdministrativeExpenses2022-05-012023-04-3008032443core:NetGoodwill2022-05-012023-04-3008032443core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3008032443dpl:GroupUndertakings2022-05-012023-04-3008032443dpl:ParticipatingInterests2022-05-012023-04-3008032443dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-012023-04-3008032443core:ListedExchangeTraded2022-05-012023-04-3008032443dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-012023-04-3008032443core:UnlistedNon-exchangeTraded2022-05-012023-04-3008032443core:NetGoodwill2024-04-3008032443core:IntangibleAssetsOtherThanGoodwill2024-04-3008032443core:LandBuildings2024-04-3008032443core:PlantMachinery2024-04-3008032443core:Vehicles2024-04-3008032443core:FurnitureFittings2024-04-3008032443core:OfficeEquipment2024-04-3008032443core:AfterOneYear2024-04-3008032443core:WithinOneYear2024-04-3008032443core:ListedExchangeTraded2024-04-3008032443core:UnlistedNon-exchangeTraded2024-04-3008032443core:ShareCapital2024-04-3008032443core:SharePremium2024-04-3008032443core:RevaluationReserve2024-04-3008032443core:OtherReservesSubtotal2024-04-3008032443core:RetainedEarningsAccumulatedLosses2024-04-3008032443core:NetGoodwill2023-04-3008032443core:IntangibleAssetsOtherThanGoodwill2023-04-3008032443core:LandBuildings2023-04-3008032443core:PlantMachinery2023-04-3008032443core:Vehicles2023-04-3008032443core:FurnitureFittings2023-04-3008032443core:OfficeEquipment2023-04-3008032443core:AfterOneYear2023-04-3008032443core:WithinOneYear2023-04-3008032443core:ListedExchangeTraded2023-04-3008032443core:UnlistedNon-exchangeTraded2023-04-3008032443core:ShareCapital2023-04-3008032443core:SharePremium2023-04-3008032443core:RevaluationReserve2023-04-3008032443core:OtherReservesSubtotal2023-04-3008032443core:RetainedEarningsAccumulatedLosses2023-04-3008032443core:NetGoodwill2022-05-0108032443core:IntangibleAssetsOtherThanGoodwill2022-05-0108032443core:LandBuildings2022-05-0108032443core:PlantMachinery2022-05-0108032443core:Vehicles2022-05-0108032443core:FurnitureFittings2022-05-0108032443core:OfficeEquipment2022-05-0108032443core:AfterOneYear2022-05-0108032443core:WithinOneYear2022-05-0108032443core:ListedExchangeTraded2022-05-0108032443core:UnlistedNon-exchangeTraded2022-05-0108032443core:ShareCapital2022-05-0108032443core:SharePremium2022-05-0108032443core:RevaluationReserve2022-05-0108032443core:OtherReservesSubtotal2022-05-0108032443core:RetainedEarningsAccumulatedLosses2022-05-0108032443core:AfterOneYear2023-05-012024-04-3008032443core:WithinOneYear2023-05-012024-04-3008032443core:Non-currentFinancialInstrumentscore:CostValuation2023-05-012024-04-3008032443core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-05-012024-04-3008032443core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-05-012024-04-3008032443core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-05-012024-04-3008032443core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-05-012024-04-3008032443core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-05-012024-04-3008032443core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-05-012024-04-3008032443core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-05-012024-04-3008032443core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-05-012024-04-3008032443core:Non-currentFinancialInstrumentscore:CostValuation2024-04-3008032443core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-04-3008032443core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-04-3008032443core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-04-3008032443core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-04-3008032443core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-04-3008032443core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-04-3008032443core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-04-3008032443core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-04-3008032443core:Non-currentFinancialInstrumentscore:CostValuation2023-04-3008032443core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-3008032443core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-3008032443core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-3008032443core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-3008032443core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-3008032443core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-3008032443core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-3008032443core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-3008032443bus:Director12023-05-012024-04-3008032443bus:Director22023-05-012024-04-3008032443bus:Director32023-05-012024-04-3008032443core:FurnitureFittingsToolsEquipment2023-04-3008032443core:FurnitureFittingsToolsEquipment2023-05-012024-04-3008032443core:FurnitureFittingsToolsEquipment2024-04-30

GARBANZO SNACKS LTD

Registered Number
08032443
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

GARBANZO SNACKS LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

RASHID, Mamun
RASHID, Mohammed Abdul
RASHID, Yasmeen Sultana

Registered Address

72 Mount Pleasant
Cockfosters
Barnet
EN4 9HH

Registered Number

08032443 (England and Wales)
GARBANZO SNACKS LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets38,72010,029
8,72010,029
Current assets
Stocks480,95097,127
Debtors361,230236,230
Cash at bank and on hand379,025457,306
821,205790,663
Prepayments and accrued income2,850-
Creditors amounts falling due within one year5(650,413)(472,988)
Net current assets (liabilities)173,642317,675
Total assets less current liabilities182,362327,704
Creditors amounts falling due after one year6(34,648)(20,531)
Accruals and deferred income(2,160)(2,500)
Net assets145,554304,673
Capital and reserves
Called up share capital1,0001,000
Share premium96,25096,250
Profit and loss account48,304207,423
Shareholders' funds145,554304,673
The financial statements were approved and authorised for issue by the Board of Directors on 27 March 2025, and are signed on its behalf by:
RASHID, Mamun
Director
Registered Company No. 08032443
GARBANZO SNACKS LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings25
Office Equipment25
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year32
3.Tangible fixed assets

Plant & machinery

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 May 2312,2504,903-17,153
Additions472-99571
At 30 April 2412,7224,9039917,724
Depreciation and impairment
At 01 May 236,550574-7,124
Charge for year1,435428171,880
At 30 April 247,9851,002179,004
Net book value
At 30 April 244,7373,901828,720
At 30 April 235,7004,329-10,029
4.Stocks

2024

2023

££
Finished goods80,95097,127
Total80,95097,127
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables274,504124,587
Bank borrowings and overdrafts31,42010,232
Taxation and social security344,489336,812
Other creditors-1,357
Total650,413472,988
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts34,64820,531
Total34,64820,531