Accounts filed on 30-06-2023


Registered number: 11441662






Waka About Foods Limited


ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2023
























Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN


ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2023





DIRECTORS
Mr M Gbadamosi


REGISTERED OFFICE
Wieland, Chartered Accountants
13 Wieland Road
Northwood
Middlesex
HA6 3RD


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11441662



ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN


ACCOUNTS
FOR THEYEARENDED30 JUNE 2023



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30 June 2023

			2023		2022
	Notes		£		£

FIXED ASSETS

CURRENT ASSETS
Debtors	2	9,250		9,250
Cash at bank and in hand		334		950
		9,584		10,200
CREDITORS: Amounts falling due within one year	3	1,124		4,234
NET CURRENT ASSETS			8,460		5,966
TOTAL ASSETS LESS CURRENT LIABILITIES			8,460		5,966


CREDITORS: Amounts falling due after more than one year	4		19,425		17,896

NET LIABILITIES			(10,965)		(11,930)

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			(11,065)		(12,030)
SHAREHOLDERS' FUNDS			(10,965)		(11,930)

For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 8 March 2024 and signed on their behalf by



.............................
Mr M Gbadamosi
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Going Concern
The liabilities of the company exceeded the assets at the balance sheet date. The company is dependent upon the continuing financial support of its director to meet its financial obligations as they fall due.
On this basis, the director considers it appropriate to prepare the financial statements on a going concern basis.




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment - straight line - 33.3%




1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company.




2. DEBTORS	2023	2022
	£	£
Amounts falling due within one year
Other debtors	9,250	9,250
	9,250	9,250




3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2023	2022
	£	£
Directors current account	1,124	1,124
Bank Loan	-	3,110
	1,124	4,234




4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2023	2022
	£	£
Bank loans (unsecured) >1yr	12,595	11,066
Other creditors	6,830	6,830
	19,425	17,896




6. SHARE CAPITAL	2023	2022
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100