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Registered Number: 12361511
England and Wales

 

 

 

SACHI'S FOOD PRIVATE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2021

End date: 31 December 2021
Accountants report:  You consider that the company is exempt from an audit for the financial year period ended 31 December 2021. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 
Paul Ono
Chartered Accountant 



....................................................
CPPT & ACCOUNTANCY SERVICES LIMITED
UNIT 203A
ISLAND BUSINESS CENTRE
18 - 36 WELLINGTON STREET
LONDON
SE18 6PF
02 September 2022
1
 
 
Notes
 
2021
£
  2020
£
Fixed assets      
Tangible fixed assets 7,200    9,600 
7,200    9,600 
Current assets      
Net current assets  
 
Total assets less current liabilities 7,200    9,600 
Net assets 7,200    9,600 
 

Capital and reserves
     
Capital Redemption Reserve 2,200    7,550 
Profit and loss account 5,000    2,050 
Shareholder's funds 7,200    9,600 
 


For the accounting period ended 31 December 2021, the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the accounting period ended 31 December 2021 in question in accordance with Section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts for the financial year period ended 31 December 2021.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 01 September 2022 and were signed by:


--------------------------------
DILANRAJ SACHCHITHANANTHAM
Director
2
General Information
SACHI'S FOOD PRIVATE LIMITED is a private limited company and was registered in England with the company registration number 12361511 and company as 15 Craven Park Road, Harlesden, London, NW10 8SE, United Kingdom.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements for the financial year ended 31 December 2021, have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company to third parties during the financial year period ended 31 December 2021, exclusive of Value Added Tax and trade discounts.
Cost of sales
Cost of sales Cost of Sales represents the cost of services rendered during the financial year period ended 31 December 2021.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Computer software development costs
Development costs of plant and machinery and computer software are capitalised once a detailed program design has been established and are amortised on a straight line basis over 5 years, at the cost of £12,000 and at 20%. reducing.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: : Plant & Machinery - £8,000 cost and Computer, Printer and Laptop - £4,000 cost respectively. All items are at 20% Straight Line and for over 5 years reducing balance.
Computer Equipment, Laptop and Printer, Fixtures & Fittings 20%/5 Yrs Reducing Balance
Plant and Machinery 20%/5 YRS Reducing Balance
2.

Directors' Emoluments

2021   2020
 
Number of directors to whom retirement benefits accrued Number   Number
Defined contribution plans 3    3 
Defined benefit plans 3    3 
Directors Emoluments are either salaries or dividends paid to the directors of the company during the financial year period ended 31 December 2021. 

3.

Staff Costs

2021   2020
 
Average number of employees during the year Number   Number
Administration 1    1 
Marketing 2    2 
 
Staff Costs are costs incurred by the company in payment of employees and staff salaries including staff training during the financial year ended 31 December 2021.  

4.

Average number of employees

The average number of employees during the financial year period ended 31 December 2021 is three.
Average number of employees during the year was 3 (2020 : 3).
5.

Financial Commitments, Guarantees and Contingencies

Financial Commitments, guarantees and contingencies during financial year period ended 31 December 2021, the Director of the SACHI'S FOOD PRIVATE LIMITED is committed to ensuring that the business is a success and will continue to support it with the necessary funds and skills to grow it and to make it a huge success.

6.

Tangible fixed assets

Cost or valuation Computer Equipment, Laptop and Printer, Fixtures & Fittings   Plant and Machinery   Total
  £   £   £
At 01 January 2021    
Additions 3,200    6,400    9,600 
Disposals    
At 31 December 2021 3,200    6,400    9,600 
Depreciation
At 01 January 2021    
Charge for year 800    1,600    2,400 
On disposals    
At 31 December 2021 800    1,600    2,400 
Net book values
Closing balance as at 31 December 2021 2,400    4,800    7,200 
Opening balance as at 01 January 2021 3,200    6,400    9,600 


7.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2021
£
  2020
£
100 Class A shares of £1.00 each 100    100 
100    100 

3