Company registration number:
6359457
FOOD & WINE (ISLINGTON) LIMITED
Unaudited filleted financial statements
28 February 2025
FOOD & WINE (ISLINGTON) LIMITED
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
FOOD & WINE (ISLINGTON) LIMITED
Directors and other information
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Director |
Mr Anjum Pervez Suleman |
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Company number |
6359457 |
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Registered office |
98 Commercial Road |
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London |
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E1 1NU |
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Business address |
54 - 62 Boleyn Road |
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Stock Newington |
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London |
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N16 8JL |
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Accountant |
Mohi & Co |
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98 Commercial Road |
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London |
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E1 1NU |
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FOOD & WINE (ISLINGTON) LIMITED
Report to the director on the preparation of the
unaudited statutory financial statements of FOOD & WINE (ISLINGTON) LIMITED
Year ended 28 February 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 28 February 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Mohi & Co
Chartered Certified Accountants
98 Commercial Road
London
E1 1NU
13 November 2025
FOOD & WINE (ISLINGTON) LIMITED
Statement of financial position
28 February 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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27,557 |
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32,420 |
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_______ |
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_______ |
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Current assets |
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118,385 |
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118,373 |
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Creditors: amounts falling due within one year |
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(
34,466) |
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(
9,216) |
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_______ |
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Net current assets |
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83,919 |
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109,157 |
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Total assets less current liabilities |
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111,476 |
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141,577 |
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Creditors: amounts falling due after more than one year |
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(
24,901) |
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(
35,455) |
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_______ |
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Net assets |
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86,575 |
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106,122 |
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Capital and reserves |
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86,575 |
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106,122 |
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FOOD & WINE (ISLINGTON) LIMITED
Year ended 28 February 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
2.
Directors advances, credits and guarantees
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 November 2025
, and are signed on behalf of the board by:
Mr Anjum Pervez Suleman
Director
Company registration number:
6359457
The company is a private company limited by shares, registered in .