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Company Registration No. 11699761 (England and Wales)
Central Food And Wine Northampton Ltd Unaudited accounts for the year ended 30 November 2024
Central Food And Wine Northampton Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Central Food And Wine Northampton Ltd Company Information for the year ended 30 November 2024
Director
Shamir Muhammed Hussien
Company Number
11699761 (England and Wales)
Registered Office
Central Food & Wine Northampton Ltd 73 Spencer Bridge Road Northampton Northamptonshire NN5 7DP England
Accountants
Bani Accounting Services 3 Spencer Parade Suite 4 Northampton Merseyside NN1 5AA
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Central Food And Wine Northampton Ltd Statement of financial position as at 30 November 2024
2024
Notes
£
Called up share capital not paid
(100)
Fixed assets
Intangible assets
4
20,675
Tangible assets
5
11,101
31,776
Current assets
Inventories
40,290
Cash at bank and in hand
1,450
41,740
Net current assets
41,740
Net assets
73,416
Capital and reserves
Profit and loss account
73,416
Shareholders' funds
73,416
For the year ending 30 November 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 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 23 October 2025 and were signed on its behalf by
Shamir Muhammed Hussien Director Company Registration No. 11699761
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Central Food And Wine Northampton Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Central Food And Wine Northampton Ltd is a private company, limited by shares, registered in England and Wales, registration number 11699761. The registered office is Central Food & Wine Northampton Ltd, 73 Spencer Bridge Road, Northampton, Northamptonshire, NN5 7DP, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
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:
4
Intangible fixed assets
Goodwill
Other
Total
£
£
£
Cost
At 1 December 2023
-
-
-
Additions
15,250
5,425
20,675
At 30 November 2024
15,250
5,425
20,675
Amortisation
At 1 December 2023
-
-
-
At 30 November 2024
-
-
-
Net book value
At 30 November 2024
15,250
5,425
20,675
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Central Food And Wine Northampton Ltd Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
-
-
-
-
Additions
6,500
2,451
2,150
11,101
At 30 November 2024
6,500
2,451
2,150
11,101
Depreciation
At 30 November 2024
-
-
-
-
Net book value
At 30 November 2024
6,500
2,451
2,150
11,101
6
Average number of employees
During the year the average number of employees was 0.
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