North London Food And Wine Limited 30/09/2019 iXBRL

North London Food And Wine Limited 30/09/2019 iXBRL

NORTH LONDON FOOD & WINE LIMITED - Company Information

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Company registration number: 06671735
North London Food And Wine Limited
Unaudited filleted financial statements
30 September 2019
North London Food And Wine Limited
Contents
Directors and other information
Accountants report
Income statement
Statement of financial position
North London Food And Wine Limited
Directors and other information
Director Mustafa KOC
Company number 06671735
Registered office 187 High Road Leyton
London E15 2BY
Accountants Benchmark Accounting Services
187 High Road Leyton
London E15 2BY
North London Food And Wine Limited
Report to the director on the preparation of the
unaudited statutory financial statements of North London Food And Wine Limited
Year ended 30 September 2019
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 30 September 2019 which comprise the income statement, 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 we 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 us.
Benchmark Accounting Services
187 High Road Leyton
London E15 2BY
1 December 2019
North London Food And Wine Limited
Income statement
Year ended 30 September 2019
2019 2018
£ £
Turnover 596,493 681,493
Cost of raw materials and consumables ( 423,996) ( 494,646)
Staff costs ( 54,104) ( 72,570)
Depreciation and other amounts written off assets ( 9,450) ( 14,175)
Other charges (97,209) (88,946)
Tax ( 2,680) ( 3,173)
_______ _______
Profit 9,054 7,983
_______ _______
North London Food And Wine Limited
Statement of financial position
30 September 2019
2019 2018
£ £ £ £
Fixed assets 52,246 61,696
_______ _______
Current assets 89,023 82,923
Prepayments and accrued income 26,985 20,715
_______ _______
116,008 103,638
Creditors: amounts falling due within one year ( 26,919) ( 29,033)
_______ _______
Net current assets 89,089 74,605
_______ _______
Total assets less current liabilities 141,335 136,301
Creditors: amounts falling due after more than one year ( 120,000) ( 120,000)
Accruals and deferred income ( 2,050) ( 2,070)
_______ _______
Net assets 19,285 14,231
_______ _______
Capital and reserves 19,285 14,231
_______ _______
North London Food And Wine Limited
Year ended 30 September 2019
For the year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 01 December 2019 , and are signed on behalf of the board by:
Mustafa KOC
Director
The company is a private company limited by shares, registered in England and Wales.