Registered number
07682341
AHMADZAI FOODS LIMITED
Filleted Accounts
31 July 2024
AHMADZAI FOODS LIMITED
Registered number: 07682341
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 6,971 7,514
Current assets
Stocks 10,540 28,090
Debtors 4 990 990
Cash at bank and in hand 825 545
12,355 29,625
Creditors: amounts falling due within one year 5 (19,894) (35,010)
Net current liabilities (7,539) (5,385)
Total assets less current liabilities (568) 2,129
Creditors: amounts falling due after more than one year 6 (10,495) (10,495)
Net liabilities (11,063) (8,366)
Capital and reserves
Called up share capital 100 100
Profit and loss account (11,163) (8,466)
Shareholder's funds (11,063) (8,366)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ibrahim Sade Alam AHMADZAI
Director
Approved by the board on 28 July 2025
AHMADZAI FOODS LIMITED
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
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.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 6 6
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 August 2023 4,800 15,450 20,250
At 31 July 2024 4,800 15,450 20,250
Depreciation
At 1 August 2023 - 12,736 12,736
Charge for the year - 543 543
At 31 July 2024 - 13,279 13,279
Net book value
At 31 July 2024 4,800 2,171 6,971
At 31 July 2023 4,800 2,714 7,514
4 Debtors 2024 2023
£ £
Other debtors 990 990
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts - 500
Trade creditors 4,671 9,671
Other creditors 15,223 24,839
19,894 35,010
6 Creditors: amounts falling due after one year 2024 2023
£ £
Director's loan 10,495 10,495
7 Other information
AHMADZAI FOODS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
16 North Parade
North Road
Southall
Middlesex
UB1 2LF
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