Company Registration No. 09274647 (England and Wales)
B & H FOOD & WINE LTD
Unaudited accounts
for the year ended 31 October 2022
B & H FOOD & WINE LTD
Unaudited accounts
Contents
B & H FOOD & WINE LTD
Company Information
for the year ended 31 October 2022
Company Number
09274647 (England and Wales)
Registered Office
219 HARROW VIEW
HARROW
MIDDLESEX
HA1 4SS
UK
B & H FOOD & WINE LTD
Statement of financial position
as at 31 October 2022
Tangible assets
29,754
29,754
Cash at bank and in hand
3,015
3,922
Creditors: amounts falling due within one year
(40,150)
(49,644)
Net current assets
31,365
22,778
Total assets less current liabilities
61,119
52,532
Creditors: amounts falling due after more than one year
(53,567)
(47,854)
Called up share capital
1
1
Profit and loss account
7,551
4,677
Shareholders' funds
7,552
4,678
For the year ending 31 October 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 13 July 2023 and were signed on its behalf by
HARJEET SINGH
Director
Company Registration No. 09274647
B & H FOOD & WINE LTD
Notes to the Accounts
for the year ended 31 October 2022
B & H FOOD & WINE LTD is a private company, limited by shares, registered in England and Wales, registration number 09274647. The registered office is 219 HARROW VIEW, HARROW, MIDDLESEX, HA1 4SS, UK.
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 remained unchanged from the previous year, and also 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
REDUCING BALANCE METHOD
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
B & H FOOD & WINE LTD
Notes to the Accounts
for the year ended 31 October 2022
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
