Company Registration No. 12774496 (England and Wales)
AASRA FOODS LTD
Financial Statements
for the year ended 31 December 2023
AASRA FOODS LTD
Financial Statements
Contents
AASRA FOODS LTD
Company Information
for the year ended 31 December 2023
Director
Mr Rajendra Vikram Kupperi
Company Number
12774496 (England and Wales)
Registered Office
138 WHITCHURCH ROAD
CARDIFF
CF14 3LZ
WALES
AASRA FOODS LTD
Statement of financial position
as at 31 December 2023
Tangible assets
13,563
18,098
Cash at bank and in hand
4,496
8,439
Creditors: amounts falling due within one year
(1,903)
(2,484)
Net current assets
3,243
6,605
Total assets less current liabilities
16,806
24,703
Creditors: amounts falling due after more than one year
(39,021)
(6,021)
Net (liabilities)/assets
(22,215)
18,682
Called up share capital
2
2
Profit and loss account
(22,217)
18,680
Shareholders' funds
(22,215)
18,682
For the year ending 31 December 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.
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 29 July 2024 and were signed on its behalf by
Mr Rajendra Vikram Kupperi
Director
Company Registration No. 12774496
AASRA FOODS LTD
Notes to the Accounts
for the year ended 31 December 2023
AASRA FOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 12774496. The registered office is 138 WHITCHURCH ROAD, CARDIFF, CF14 3LZ, WALES.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Fixtures & fittings
At 31 December 2023
32,036
At 31 December 2023
18,473
At 31 December 2023
13,563
At 31 December 2022
18,098
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
1,903
2,484
AASRA FOODS LTD
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
39,021
6,021
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).