CHOPRA FOOD & WINES LTD

1 October 2021 false No description of principal activity Taxfiler 2023.5 09785828business:PrivateLimitedCompanyLtd2021-10-012022-09-30 097858282021-09-30 097858282021-10-012022-09-30 09785828business:AuditExemptWithAccountantsReport2021-10-012022-09-30 09785828business:AbridgedAccounts2021-10-012022-09-30 097858282022-09-30 09785828business:Director12021-10-012022-09-30 09785828business:RegisteredOffice2021-10-012022-09-30 097858282021-09-30 09785828core:AfterOneYear2022-09-30 09785828core:AfterOneYear2021-09-30 09785828core:ShareCapital2022-09-30 09785828core:ShareCapital2021-09-30 09785828core:RetainedEarningsAccumulatedLosses2022-09-30 09785828core:RetainedEarningsAccumulatedLosses2021-09-30 09785828business:SmallEntities2021-10-012022-09-30 09785828countries:EnglandWales2021-10-012022-09-30 097858282020-10-012021-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09785828 (England and Wales)
CHOPRA FOOD & WINES LTD Unaudited accounts for the year ended 30 September 2022
CHOPRA FOOD & WINES LTD Unaudited accounts Contents
Page
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CHOPRA FOOD & WINES LTD Company Information for the year ended 30 September 2022
Director
KULJEET SINGH CHOPRA
Company Number
09785828 (England and Wales)
Registered Office
130 HIGH STREET WEST DRAYTON MIDDLESEX UB7 7BD UNITED KINGDOM
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CHOPRA FOOD & WINES LTD Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,510 
4,510 
Current assets
Debtors
6,091 
- 
Cash at bank and in hand
- 
14,510 
6,091 
14,510 
Net current assets
6,091 
14,510 
Total assets less current liabilities
10,601 
19,020 
Creditors: amounts falling due after more than one year
(41,581)
(50,000)
Net liabilities
(30,980)
(30,980)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(30,981)
(30,981)
Shareholders' funds
(30,980)
(30,980)
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 May 2023 and were signed on its behalf by
KULJEET SINGH CHOPRA Director Company Registration No. 09785828
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CHOPRA FOOD & WINES LTD Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
CHOPRA FOOD & WINES LTD is a private company, limited by shares, registered in England and Wales, registration number 09785828. The registered office is 130 HIGH STREET, WEST DRAYTON, MIDDLESEX, UB7 7BD, UNITED KINGDOM.
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2021
5,500 
At 30 September 2022
5,500 
Depreciation
At 1 October 2021
990 
At 30 September 2022
990 
Net book value
At 30 September 2022
4,510 
At 30 September 2021
4,510 
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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