NAIM FOODS LTD
NAIM FOODS LTD
Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 July 2022
NAIM FOODS LTDCompany Information
for the year from 1 August 2021 to 31 July 2022
for the year from 1 August 2021 to 31 July 2022
Directors |
Registered Address | |
Place of Business | |
Registered Number |
NAIM FOODS LTDBalance Sheet as at
31 July 2022
31 July 2022
Notes | 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 5 | |||||||
| Current assets | ||||||||
| Stocks | ||||||||
| Debtors | ||||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 7 | ( | ( | |||||
| Net current assets (liabilities) | ( | ( | ||||||
| Total assets less current liabilities | ||||||||
| Creditors amounts falling due after one year | 8 | ( | ( | |||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Profit and loss account | ||||||||
| Shareholders' funds | ||||||||
The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account. 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 and authorised for issue by the Director on 22 March 2023, and are signed on its behalf by: |
Director Registered Company No. 11459837 |
NAIM FOODS LTDNotes to the Financial Statements
for the year ended 31 July 2022
for the year ended 31 July 2022
| 1. | Statutory information |
|---|---|
| 2. | Compliance with applicable reporting framework |
|---|---|
| 3. | Accounting policies |
|---|
| Property, plant and equipment policy | |
|---|---|
| Stocks policy | |
|---|---|
| Revenue recognition policy | |
|---|---|
| Employee benefits policy | |
|---|---|
| 4. | Employee information |
|---|---|
| 2022 | 2021 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 5. | Property, plant and equipment |
|---|---|
Total | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| At 01 August 21 | ||
| Additions | ||
| At 31 July 22 | ||
| Depreciation and impairment | ||
| At 01 August 21 | ||
| Charge for year | ||
| At 31 July 22 | ||
| Net book value | ||
| At 31 July 22 | ||
| At 31 July 21 |
| 6. | Debtors within one year |
|---|---|
2022 | 2021 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors / trade receivables | ||||
| Other debtors | ||||
| Total |
| 7. | Creditors within one year |
|---|---|
2022 | 2021 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors / trade payables | ||||
| Taxation and social security | ||||
| Other creditors | ||||
| Total |
| 8. | Creditors after one year |
|---|---|
2022 | 2021 | |||
|---|---|---|---|---|
| £ | £ | |||
| Bank borrowings and overdrafts | ||||
| Total |