Ahmad Foods Ltd - Accounts

Ahmad Foods Ltd - Accounts

AHMAD FOODS LTD - Company Information

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Registered Number: 12364983
England and Wales

 

 

 

AHMAD FOODS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

Ahmad Foods Ltd
Contents Page
For the year ended 31 December 2021
 
 		 Notes
 		 2021
£		   2020
£
Fixed assets      
Tangible fixed assets 40,350    49,266 
40,350    49,266 
Current assets      
Debtors 10,331    12,484 
Cash at bank and in hand 17,937    4,355 
28,268    16,839 
Creditors: amount falling due within one year (19,865)   (4,031)
Net current assets 8,403    12,808 
 
Total assets less current liabilities 48,753    62,074 
Creditors: amount falling due after more than one year 0    (52,129)
Net assets 48,753    9,945 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 48,653    9,845 
Shareholder's funds 48,753    9,945 
 


For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 June 2022 and were signed on its behalf by:


--------------------------------
Ahmad Rana Imtiaz
Director
1
General Information
Ahmad Foods Ltd is a private company, limited by shares, registered in England and Wales, registration number 12364983, registration address 113-115 College Road, Shelton, Stoke On Trent, England, ST4 2EE

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Straight Line
Fixtures and Fittings 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 7 (2020 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 January 2021 11,583    50,000    61,583 
Additions -    4,251    4,251 
Disposals -    -    - 
At 31 December 2021 11,583    54,251    65,834 
Depreciation
At 01 January 2021 2,317    10,000    12,317 
Charge for year 2,317    10,850    13,167 
On disposals -    -    - 
At 31 December 2021 4,634    20,850    25,484 
Net book values
Closing balance as at 31 December 2021 6,949    33,401    40,350 
Opening balance as at 01 January 2021 9,266    40,000    49,266 


4.

Share Capital

Allotted, called up and fully paid
2021
£		   2020
£
100 Class A shares of £1.00 each 100    100 
100    100 

2