WEST AND SUN FOODS LIMITED - Accounts

WEST AND SUN FOODS LIMITED - Accounts

WEST AND SUN FOODS LIMITED - Company Information

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Registered Number: 06013437
England and Wales

 

 

 

WEST AND SUN FOODS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

WEST AND SUN FOODS LIMITED
Contents Page
For the year ended 31 March 2022
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
JK ACCOUNTANTS
31 March 2022



....................................................
JK ACCOUNTANTS
10 Woodbine Place
Wanstead
London
England
E11 2RH
28 December 2022
1
 
 		 Notes
 		 2022
£		   2021
£
Fixed assets      
Tangible fixed assets 7,119    8,957 
Investments 140,972    0 
148,091    8,957 
Current assets      
Debtors: amounts falling due within one year (122,098)   206,467 
Cash at bank and in hand 73,058    32,594 
(49,040)   239,061 
Creditors: amount falling due within one year (87,496)   (189,290)
Net current liabilities (136,536)   49,771 
 
Total assets less current liabilities 11,555    58,728 
Creditors: amount falling due after more than one year (50,000)   (50,000)
Net liabilities (38,445)   8,728 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (38,545)   8,628 
Shareholder's funds (38,445)   8,728 
 


For the year ended 31 March 2022 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 28 December 2022 and were signed on its behalf by:


--------------------------------
ABIN TOMS
Director
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General Information
WEST AND SUN FOODS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06013437, registration address OFFICE 76, BILLINGSGATE MARKET, CANARYWHARF, POPLAR, E14 5ST.

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.
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:
Computer Equipment 25% Reducing Balance
Land and Buildings 5% Straight Line
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2021 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Computer Equipment   Total
  £   £   £
At 01 April 2021 26,712    4,100    30,812 
Additions -    -    - 
Disposals -    -    - 
At 31 March 2022 26,712    4,100    30,812 
Depreciation
At 01 April 2021 18,680    3,175    21,855 
Charge for year 1,607    231    1,838 
On disposals -    -    - 
At 31 March 2022 20,287    3,406    23,693 
Net book values
Closing balance as at 31 March 2022 6,425    694    7,119 
Opening balance as at 01 April 2021 8,032    925    8,957 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 April 2021 -    - 
Additions 140,972    140,972 
Transfer to/from Tangible fixed assets 0    0 
Disposals -    - 
At 31 March 2022 140,972    140,972 

3