Company Registration No. 14230099 (England and Wales)
L. FOOD & WINES IMPORT-EXPORT (L.F.W.I.E.) LTD
Unaudited accounts
for the year ended 31 July 2025
L. FOOD & WINES IMPORT-EXPORT (L.F.W.I.E.) LTD
Unaudited accounts
Contents
L. FOOD & WINES IMPORT-EXPORT (L.F.W.I.E.) LTD
Company Information
for the year ended 31 July 2025
Company Number
14230099 (England and Wales)
Registered Office
NORTHSTAR SUITE 127, WEST LINK HOUSE 981
BRENTFORD
LONDON
TW8 9DN
UNITED KINGDOM
Accountants
Del Vigna Dobson Ltd
Gregs Buildings
1 Booth Street
Manchester
M2 4AD
L. FOOD & WINES IMPORT-EXPORT (L.F.W.I.E.) LTD
Statement of financial position
as at 31 July 2025
Investments
238,805
211,401
Cash at bank and in hand
11,150
5,088
Creditors: amounts falling due within one year
(335,409)
(207,185)
Net current liabilities
(202,934)
(176,305)
Called up share capital
100
100
Profit and loss account
35,771
34,996
Shareholders' funds
35,871
35,096
For the year 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 31 July 2026 and were signed on its behalf by
Luca Del Vigna
Director
Company Registration No. 14230099
L. FOOD & WINES IMPORT-EXPORT (L.F.W.I.E.) LTD
Notes to the Accounts
for the year ended 31 July 2025
L. FOOD & WINES IMPORT-EXPORT (L.F.W.I.E.) LTD is a private company, limited by shares, registered in England and Wales, registration number 14230099. The registered office is NORTHSTAR SUITE 127, WEST LINK HOUSE 981, BRENTFORD, LONDON, TW8 9DN, UNITED KINGDOM.
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.
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Investments
Other investments
Valuation at 1 August 2024
211,401
Valuation at 31 July 2025
238,805
Amounts falling due within one year
Accrued income and prepayments
-
25,592
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
89,515
203,506
Taxes and social security
3,426
1,772
Loans from directors
-
1,907
L. FOOD & WINES IMPORT-EXPORT (L.F.W.I.E.) LTD
Notes to the Accounts
for the year ended 31 July 2025
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 1 (2024: 1).