ABUNOOR FOODS LTD

ABUNOOR FOODS LTD

ABUNOOR FOODS LTD - Company Information

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1 February 2022 false No description of principal activity Taxfiler 2023.4 06059732business:PrivateLimitedCompanyLtd2022-02-012023-01-31 060597322022-01-31 060597322022-02-012023-01-31 06059732business:AuditExemptWithAccountantsReport2022-02-012023-01-31 06059732business:FullAccounts2022-02-012023-01-31 060597322023-01-31 06059732business:Director12022-02-012023-01-31 06059732business:RegisteredOffice2022-02-012023-01-31 060597322022-01-31 06059732core:WithinOneYear2023-01-31 06059732core:WithinOneYear2022-01-31 06059732core:AfterOneYear2023-01-31 06059732core:AfterOneYear2022-01-31 06059732core:ShareCapital2023-01-31 06059732core:ShareCapital2022-01-31 06059732core:RetainedEarningsAccumulatedLosses2023-01-31 06059732core:RetainedEarningsAccumulatedLosses2022-01-31 06059732business:SmallEntities2022-02-012023-01-31 06059732countries:EnglandWales2022-02-012023-01-31 06059732core:PlantMachinery2022-02-012023-01-31 06059732core:FurnitureFittings2022-01-31 06059732core:FurnitureFittings2023-01-31 06059732core:FurnitureFittings2022-02-012023-01-31 06059732business:Director112022-02-012023-01-31 06059732business:Director112022-01-31 06059732business:Director112023-01-31 060597322021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 06059732 (England and Wales)
ABUNOOR FOODS LTD Unaudited accounts for the year ended 31 January 2023
ABUNOOR FOODS LTD Company Information for the year ended 31 January 2023
Director
Noam Adani
Company Number
06059732 (England and Wales)
Registered Office
UNIT 7, WADEHURST INDUSTRIAL PARK, ST PHILIPS ROAD BRISTOL BS2 0JZ
Accountants
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA
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ABUNOOR FOODS LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,784 
11,932 
Current assets
Debtors
5
28,161 
38,666 
Cash at bank and in hand
- 
15 
28,161 
38,681 
Creditors: amounts falling due within one year
6
(120)
(6,463)
Net current assets
28,041 
32,218 
Total assets less current liabilities
37,825 
44,150 
Creditors: amounts falling due after more than one year
7
(44,237)
(47,998)
Net liabilities
(6,412)
(3,848)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(7,412)
(4,848)
Shareholders' funds
(6,412)
(3,848)
For the year ending 31 January 2023 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 director acknowledges his 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 and authorised for issue on 9 March 2023 and were signed on its behalf by
Noam Adani Director Company Registration No. 06059732
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ABUNOOR FOODS LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
ABUNOOR FOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 06059732. The registered office is UNIT 7, WADEHURST INDUSTRIAL, PARK, ST PHILIPS ROAD, BRISTOL, BS2 0JZ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
18%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2022
79,579 
At 31 January 2023
79,579 
Depreciation
At 1 February 2022
67,647 
Charge for the year
2,148 
At 31 January 2023
69,795 
Net book value
At 31 January 2023
9,784 
At 31 January 2022
11,932 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
28,161 
38,666 
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ABUNOOR FOODS LTD Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
5,833 
Accruals
120 
630 
120 
6,463 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
44,237 
47,998 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Noam Adani
Interest free loan
46,769 
28,161 
46,769 
28,161 
46,769 
28,161 
46,769 
28,161 
9
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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