Company Registration No. 15339933 (England and Wales)
Fouzan Food Ltd
Unaudited accounts
for the period from 9 December 2023 to 31 December 2024
Fouzan Food Ltd
Unaudited accounts
Contents
Fouzan Food Ltd
Company Information
for the period from 9 December 2023 to 31 December 2024
Company Number
15339933 (England and Wales)
Registered Office
534 Stockport Road
Manchester
Lancashire
M12 4JJ
England
Fouzan Food Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
1,246
Creditors: amounts falling due within one year
(5,185)
Net current liabilities
(3,939)
Total assets less current liabilities
82,411
Creditors: amounts falling due after more than one year
(85,252)
Called up share capital
100
Profit and loss account
(2,941)
Shareholders' funds
(2,841)
For the period ending 31 December 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 director acknowledges her 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 and authorised for issue on 9 September 2025 and were signed on its behalf by
Neha Shaikh
Director
Company Registration No. 15339933
Fouzan Food Ltd
Notes to the Accounts
for the period from 9 December 2023 to 31 December 2024
Fouzan Food Ltd is a private company, limited by shares, registered in England and Wales, registration number 15339933. The registered office is 534 Stockport Road, Manchester, Lancashire, M12 4JJ, England.
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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
At 31 December 2024
40,000
At 31 December 2024
40,000
Fouzan Food Ltd
Notes to the Accounts
for the period from 9 December 2023 to 31 December 2024
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Tangible fixed assets
Plant & machinery
At 31 December 2024
51,500
Charge for the period
5,150
At 31 December 2024
46,350
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Creditors: amounts falling due within one year
2024
Taxes and social security
518
7
Creditors: amounts falling due after more than one year
2024
Loans from directors
85,252
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Average number of employees
During the period the average number of employees was 3.