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REGISTERED NUMBER: 06583807 (England and Wales)


Financial Statements for the Year Ended 30 June 2023

for

Sedana Supermarket UK Limited

Sedana Supermarket UK Limited (Registered number: 06583807)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Sedana Supermarket UK Limited

Company Information
for the Year Ended 30 June 2023







DIRECTORS: Mrs Jagdish Kaur Sedana
Mr Sarbjit Singh Sedana





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 06583807 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Sedana Supermarket UK Limited (Registered number: 06583807)

Statement of Financial Position
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 9,749 11,699
Property, plant and equipment 5 2,868 3,824
12,617 15,523

CURRENT ASSETS
Inventories 53,784 53,967
Debtors 6 36,636 366
Cash in hand 10,108 44,107
100,528 98,440
CREDITORS
Amounts falling due within one year 7 58,847 56,063
NET CURRENT ASSETS 41,681 42,377
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,298

57,900

CREDITORS
Amounts falling due after more than one
year

8

48,309

40,486
NET ASSETS 5,989 17,414

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 5,889 17,314
SHAREHOLDERS' FUNDS 5,989 17,414

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Sedana Supermarket UK Limited (Registered number: 06583807)

Statement of Financial Position - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 February 2024 and were signed on its behalf by:





Mrs Jagdish Kaur Sedana - Director


Sedana Supermarket UK Limited (Registered number: 06583807)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Sedana Supermarket UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net sales of goods, excluding value added tax

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2022
and 30 June 2023 38,999
AMORTISATION
At 1 July 2022 27,300
Charge for year 1,950
At 30 June 2023 29,250
NET BOOK VALUE
At 30 June 2023 9,749
At 30 June 2022 11,699

Sedana Supermarket UK Limited (Registered number: 06583807)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 July 2022
and 30 June 2023 1 32,939 32,940
DEPRECIATION
At 1 July 2022 - 29,116 29,116
Charge for year - 956 956
At 30 June 2023 - 30,072 30,072
NET BOOK VALUE
At 30 June 2023 1 2,867 2,868
At 30 June 2022 1 3,823 3,824

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 36,408 -
Other debtors 228 366
36,636 366

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Bank loans and overdrafts 8,767 6,324
Trade creditors 14,567 25,638
Taxation and social security 32,842 22,796
Other creditors 2,671 1,305
58,847 56,063

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.6.23 30.6.22
£    £   
Bank loans 48,309 40,486

Sedana Supermarket UK Limited (Registered number: 06583807)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
100 Ordinary £1 100 100