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Registered Number: 15621787
QUEENSWAY FOOD AND WINE LTD
Abridged Accounts
Period of accounts Start date: 06 April 2024 End date: 30 April 2025

QUEENSWAY FOOD AND WINE LTD Contents Page For the Period 06 April 2024 to 30 April 2025
Statement of financial position | 1
Notes to the financial statements | 2

QUEENSWAY FOOD AND WINE LTD Statement of Financial Position As at 30 April 2025
| Notes | 2025 £
--- | --- | ---
Current assets |  |
Stocks |  | 4,895
Cash at bank and in hand |  | 13,791
|  | 18,686
Creditors: amount falling due within one year |  | (16,008)
Net current assets |  | 2,678
Total assets less current liabilities |  | 2,678
Net assets |  | 2,678
Capital and reserves |  |
Called up share capital |  | 1
Profit and loss account |  | 2,677
Shareholders' funds |  | 2,678
For the period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 13 October 2025 and were signed by:
------------------------------- Hazrat Shah Shahi Director
1

QUEENSWAY FOOD AND WINE LTD Notes to the Abridged Financial Statements For the Period 06 April 2024 to 30 April 2025
General Information QUEENSWAY FOOD AND WINE LTD is a private company, limited by shares, registered in , registration number 15621787, registration address 31 Queensway, London, W2 4QJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the period was 2.
2