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REGISTERED NUMBER: 13517621 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 July 2023

for

Sarvs Slice Ltd

Sarvs Slice Ltd (Registered number: 13517621)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Sarvs Slice Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTORS: Mr S Patel
Miss D Patel





REGISTERED OFFICE: Redland House
157 Redland Road
Redland
Bristol
BS6 6YE





REGISTERED NUMBER: 13517621 (England and Wales)





ACCOUNTANTS: Wormald & Partners
Chartered Accountants (ICAEW)
Redland House
157 Redland Road
Redland
Bristol
BS6 6YE

Sarvs Slice Ltd (Registered number: 13517621)

Balance Sheet
31 July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,515 7,023

CURRENT ASSETS
Debtors 5 3,924 5,123
Cash at bank and in hand 16,461 17,695
20,385 22,818
CREDITORS
Amounts falling due within one year 6 40,639 28,326
NET CURRENT LIABILITIES (20,254 ) (5,508 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(11,739

)

1,515

PROVISIONS FOR LIABILITIES 1,618 1,334
NET (LIABILITIES)/ASSETS (13,357 ) 181

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (13,457 ) 81
(13,357 ) 181

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

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 21 February 2024 and were signed on its behalf by:




Miss D Patel - Director



Mr S Patel - Director


Sarvs Slice Ltd (Registered number: 13517621)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Sarvs Slice Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 20% on reducing balance basis
Computer equipment - 33.33% on straight line basis

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 4 ) .

Sarvs Slice Ltd (Registered number: 13517621)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 August 2022 8,283 595 8,878
Additions 3,686 - 3,686
At 31 July 2023 11,969 595 12,564
DEPRECIATION
At 1 August 2022 1,657 198 1,855
Charge for year 2,062 132 2,194
At 31 July 2023 3,719 330 4,049
NET BOOK VALUE
At 31 July 2023 8,250 265 8,515
At 31 July 2022 6,626 397 7,023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 2,681 1,950
VAT - 1,703
Prepayments 1,243 1,470
3,924 5,123

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 5,312 6,333
Social security and other taxes 62 248
Pension 60 101
VAT 6,913 -
Other creditors 15,900 9,725
Directors' current accounts 11,114 10,293
Accrued expenses 1,278 1,626
40,639 28,326