1 February 2022 false No description of principal activity Taxfiler 2023.9.1 13134057business:PrivateLimitedCompanyLtd2022-02-012023-01-31 131340572022-01-31 131340572022-02-012023-01-31 13134057business:AuditExemptWithAccountantsReport2022-02-012023-01-31 13134057business:AbridgedAccounts2022-02-012023-01-31 131340572023-01-31 13134057business:Director12022-02-012023-01-31 13134057business:RegisteredOffice2022-02-012023-01-31 131340572022-01-31 13134057core:WithinOneYear2023-01-31 13134057core:WithinOneYear2022-01-31 13134057core:AfterOneYear2023-01-31 13134057core:AfterOneYear2022-01-31 13134057core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13134057core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 13134057core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13134057core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 13134057core:PreviouslyStatedAmount2023-01-31 13134057core:PreviouslyStatedAmount2022-01-31 13134057business:SmallEntities2022-02-012023-01-31 13134057countries:EnglandWales2022-02-012023-01-31 13134057core:MotorVehicles2022-02-012023-01-31 131340572021-01-142022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13134057 (England and Wales)
S D FOODS LTD Unaudited accounts for the year ended 31 January 2023
S D FOODS LTD Unaudited accounts Contents
Page
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S D FOODS LTD Company Information for the year ended 31 January 2023
Director
Pend Singh Sapra
Company Number
13134057 (England and Wales)
Registered Office
229 WENTWORTH ROAD SOUTHALL UB2 5TY ENGLAND
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S D FOODS LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
100,000 
100,000 
Tangible assets
7,995 
- 
107,995 
100,000 
Current assets
Inventories
25,845 
25,842 
Cash at bank and in hand
2,966 
5,010 
28,811 
30,852 
Creditors: amounts falling due within one year
(120,622)
(129,602)
Net current liabilities
(91,811)
(98,750)
Total assets less current liabilities
16,184 
1,250 
Creditors: amounts falling due after more than one year
(11,988)
- 
Net assets
4,196 
1,250 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4,194 
1,248 
Shareholders' funds
4,196 
1,250 
For the year ending 31 January 2023 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 24 October 2023 and were signed on its behalf by
Pend Singh Sapra Director Company Registration No. 13134057
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S D FOODS LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
S D FOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 13134057. The registered office is 229 WENTWORTH ROAD, SOUTHALL, UB2 5TY, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Motor vehicles
van
4
Intangible fixed assets
Total 
£ 
Cost
At 1 February 2022
100,000 
At 31 January 2023
100,000 
Amortisation
At 1 February 2022
- 
At 31 January 2023
- 
Net book value
At 31 January 2023
100,000 
At 31 January 2022
100,000 
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S D FOODS LTD Notes to the Accounts for the year ended 31 January 2023
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2022
- 
Additions
7,995 
At 31 January 2023
7,995 
Depreciation
At 31 January 2023
- 
Net book value
At 31 January 2023
7,995 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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