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Company Registration No. 15844922 (England and Wales)
Wayanad Taste Ltd Unaudited accounts for the period from 17 July 2024 to 31 July 2025
Wayanad Taste Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wayanad Taste Ltd Company Information for the period from 17 July 2024 to 31 July 2025
Director
Srilal KANIKUDIYIL MANILAL
Company Number
15844922 (England and Wales)
Registered Office
176 Manchester Road Oldham Lancashire OL9 7BN England
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Wayanad Taste Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Debtors
4
2,480
Cash at bank and in hand
29
2,509
Creditors: amounts falling due within one year
5
(286)
Net current assets
2,223
Net assets
2,223
Capital and reserves
Called up share capital
1,000
Profit and loss account
1,223
Shareholders' funds
2,223
For the period ending 31 July 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 5 May 2026 and were signed on its behalf by
Srilal KANIKUDIYIL MANILAL Director Company Registration No. 15844922
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Wayanad Taste Ltd Notes to the Accounts for the period from 17 July 2024 to 31 July 2025
1
Statutory information
Wayanad Taste Ltd is a private company, limited by shares, registered in England and Wales, registration number 15844922. The registered office is 176 Manchester Road, Oldham, Lancashire, OL9 7BN, 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.
Turnover
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. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
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.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
1,480
Amounts falling due after more than one year
Other debtors
1,000
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
286
6
Average number of employees
During the period the average number of employees was 0.
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