SEDA FOODS LIMITED

Company Registration Number:
11987827 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

SEDA FOODS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

SEDA FOODS LIMITED

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 43,799 57,926
Investments: 4 275,000 0
Total fixed assets: 318,799 57,926
Current assets
Stocks: 203,431 156,000
Debtors:   521,760 399,755
Cash at bank and in hand: 19,153 37,360
Total current assets: 744,344 593,115
Creditors: amounts falling due within one year:   (414,304) (437,198)
Net current assets (liabilities): 330,040 155,917
Total assets less current liabilities: 648,839 213,843
Creditors: amounts falling due after more than one year:   (54,622) (86,543)
Total net assets (liabilities): 594,217 127,300
Capital and reserves
Called up share capital: 150,000 2
Revaluation reserve:5275,0000
Profit and loss account: 169,217 127,298
Shareholders funds: 594,217 127,300

The notes form part of these financial statements

SEDA FOODS LIMITED

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 October 2023
and signed on behalf of the board by:

Name: Mohammad Ashraf
Status: Director

The notes form part of these financial statements

SEDA FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SEDA FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 11 9

SEDA FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 86,791
At 31 May 2023 86,791
Depreciation
At 01 June 2022 28,865
Charge for year 14,127
At 31 May 2023 42,992
Net book value
At 31 May 2023 43,799
At 31 May 2022 57,926

SEDA FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Fixed investments

Storage Units (both with and without temperature controls)

SEDA FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Revaluation reserve

2023
£
Balance at 01 June 2022 0
Surplus or deficit after revaluation 275,000
Balance at 31 May 2023 275,000