Company Registration No. 08351576 (England and Wales)
Nawa Kitchen Limited
Unaudited accounts
for the year ended 31 January 2022
Nawa Kitchen Limited
Unaudited accounts
Contents
Nawa Kitchen Limited
Company Information
for the year ended 31 January 2022
Directors
Saguy Goldenzeil
Richard Lennard
Gadi Korine
Company Number
08351576 (England and Wales)
Registered Office
OFFICE 8 BUSINESS CENTRE WEST
AVENUE ONE
LETCHWORTH GARDEN CITY
SG6 2HB
ENGLAND
Nawa Kitchen Limited
Statement of financial position
as at 31 January 2022
Tangible assets
13,891
21,892
Cash at bank and in hand
44,037
87,487
Creditors: amounts falling due within one year
(124,115)
(119,267)
Net current liabilities
(70,495)
(22,197)
Total assets less current liabilities
(56,604)
(305)
Creditors: amounts falling due after more than one year
(75,062)
(79,477)
Net liabilities
(131,666)
(79,782)
Called up share capital
100
100
Profit and loss account
(131,766)
(79,882)
Shareholders' funds
(131,666)
(79,782)
For the year ending 31 January 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 6 June 2022 and were signed on its behalf by
Saguy Goldenzeil
Director
Company Registration No. 08351576
Nawa Kitchen Limited
Notes to the Accounts
for the year ended 31 January 2022
Nawa Kitchen Limited is a private company, limited by shares, registered in England and Wales, registration number 08351576. The registered office is OFFICE 8 BUSINESS CENTRE WEST, AVENUE ONE, LETCHWORTH GARDEN CITY, SG6 2HB, 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.
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.
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
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 February 2021
25,550
108,441
133,991
At 31 January 2022
25,550
108,441
133,991
At 1 February 2021
17,885
94,214
112,099
Charge for the year
2,555
5,446
8,001
At 31 January 2022
20,440
99,660
120,100
At 31 January 2022
5,110
8,781
13,891
At 31 January 2021
7,665
14,227
21,892
5
Debtors: amounts falling due within one year
2022
2021
Nawa Kitchen Limited
Notes to the Accounts
for the year ended 31 January 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
76,778
73,671
Taxes and social security
36,158
29,230
Other creditors
11,179
16,366
7
Creditors: amounts falling due after more than one year
2022
2021
Amounts owed to group undertakings and other participating interests
14,477
14,477
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).