AWAFI FOODS ( UK ) LIMITED

Company Registration Number:
08685566 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

AWAFI FOODS ( UK ) LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AWAFI FOODS ( UK ) LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Gaby Elias Saab
Registered office: Unit 23
Cumberland Business Park
Cumberland Avenue
London
England
NW10 7RT
Company Registration Number: 08685566 (England and Wales)

AWAFI FOODS ( UK ) LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 22,733 76,698
Cash at bank and in hand: 48,270 1,022
Total current assets: 71,003 77,720
Creditors: amounts falling due within one year: 5 ( 18,611 ) ( 15,606 )
Net current assets (liabilities): 52,392 62,114
Total assets less current liabilities: 52,392 62,114
Creditors: amounts falling due after more than one year: 6 ( 24,201 ) ( 35,034 )
Total net assets (liabilities): 28,191 27,080

The notes form part of these financial statements

AWAFI FOODS ( UK ) LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 28,190 27,079
Shareholders funds: 28,191 27,080

For the year ending 30 September 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.

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

This report was approved by the board of directors on 16 December 2024
And Signed On Behalf Of The Board By:

Name: Gaby Elias Saab
Status: Director

The notes form part of these financial statements

AWAFI FOODS ( UK ) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

AWAFI FOODS ( UK ) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 0

AWAFI FOODS ( UK ) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

AWAFI FOODS ( UK ) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors


2024
£

2023
£
Trade debtors 22,733 76,698
Total 22,733 76,698

AWAFI FOODS ( UK ) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 18,611 15,606
Total 18,611 15,606

AWAFI FOODS ( UK ) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 24,201 35,034
Total 24,201 35,034