Company Registration No. 13067264 (England and Wales)
AFRICAN NATURAL PRODUCE WHOLESALERS LTD
Unaudited accounts
for the period from 7 December 2020 to 31 December 2021
AFRICAN NATURAL PRODUCE WHOLESALERS LTD
Unaudited accounts
Contents
AFRICAN NATURAL PRODUCE WHOLESALERS LTD
Company Information
for the period from 7 December 2020 to 31 December 2021
Company Number
13067264 (England and Wales)
Registered Office
144 LONDON ROAD
DUNSTABLE
LU6 3EX
ENGLAND
Accountants
Mark Essandoh, FCCA,FAIA
SA Accountancy Practice
Equitable House, 10 Woolwich New Road
Woolwich
London
SE18 6AB
AFRICAN NATURAL PRODUCE WHOLESALERS LTD
Statement of financial position
as at
31 December 2021
Cash at bank and in hand
2,392
Creditors: amounts falling due within one year
(1,700)
Net current assets
563,999
Called up share capital
750,000
Profit and loss account
(93,106)
Shareholders' funds
656,894
For the period ending 31 December 2021 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 7 September 2022 and were signed on its behalf by
Samuel Oteng
Director
Company Registration No. 13067264
AFRICAN NATURAL PRODUCE WHOLESALERS LTD
Notes to the Accounts
for the period from 7 December 2020 to 31 December 2021
AFRICAN NATURAL PRODUCE WHOLESALERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13067264. The registered office is 144 LONDON ROAD, DUNSTABLE, LU6 3EX, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Other tangible fixed assets
25
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 7 December 2020
-
-
-
-
-
Additions
10,800
23,000
83,006
800
117,606
At 31 December 2021
10,800
23,000
83,006
800
117,606
Charge for the period
2,160
5,750
16,601
200
24,711
At 31 December 2021
2,160
5,750
16,601
200
24,711
At 31 December 2021
8,640
17,250
66,405
600
92,895
AFRICAN NATURAL PRODUCE WHOLESALERS LTD
Notes to the Accounts
for the period from 7 December 2020 to 31 December 2021
5
Debtors: amounts falling due within one year
2021
Debtors: amounts falling due after more than one year
Accrued income and prepayments
10,000
6
Creditors: amounts falling due within one year
2021
Allotted, called up and fully paid:
750,000 Ordinary shares of £1 each
750,000
8
Average number of employees
During the period the average number of employees was 0.