Company Registration No. 13873113 (England and Wales)
Nefis Nuts & Spices Ltd
Unaudited accounts
for the year ended 31 January 2025
Nefis Nuts & Spices Ltd
Unaudited accounts
Contents
Nefis Nuts & Spices Ltd
Company Information
for the year ended 31 January 2025
Company Number
13873113 (England and Wales)
Registered Office
338 High Road
London
London
N22 8JW
England
Accountants
DNG Associates
214 Baker Street
Enfield
London
EN1 3JT
Nefis Nuts & Spices Ltd
Statement of financial position
as at 31 January 2025
Tangible assets
5,887
6,438
Cash at bank and in hand
3,939
7,000
Creditors: amounts falling due within one year
(30,677)
(38,305)
Net current assets
23,103
13,636
Called up share capital
100
100
Profit and loss account
28,890
19,974
Shareholders' funds
28,990
20,074
For the year ending 31 January 2025 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 his 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 4 October 2025 and were signed on its behalf by
Mr Bayram Yilmaz
Director
Company Registration No. 13873113
Nefis Nuts & Spices Ltd
Notes to the Accounts
for the year ended 31 January 2025
Nefis Nuts & Spices Ltd is a private company, limited by shares, registered in England and Wales, registration number 13873113. The registered office is 338 High Road, London, London, N22 8JW, England.
2
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 remained unchanged from the previous year, and also 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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:
Fixtures & fittings
18% - reducing balance method
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Nefis Nuts & Spices Ltd
Notes to the Accounts
for the year ended 31 January 2025
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
14,291
14,291
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,004
2,298
Other creditors
25,039
34,154
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).