Company Registration No. 12262704 (England and Wales)
SALAMA FOODS LIMITED
Unaudited accounts
for the period from 31 October 2022 to 31 October 2023
SALAMA FOODS LIMITED
Unaudited accounts
Contents
SALAMA FOODS LIMITED
Company Information
for the period from 31 October 2022 to 31 October 2023
Directors
Abu Ubaitha Farid
Faumila Begam Mohamed Anwar
Assathulla Farid
Company Number
12262704 (England and Wales)
Registered Office
22 THE BOULEVARD
CRAWLEY
RH10 1XP
UNITED KINGDOM
Accountants
UK ACCOUNTS & TAX LTD
Third Floor, The Pinnacle,
Station Way,
Crawley
West Sussex
RH10 1JH
SALAMA FOODS LIMITED
Statement of financial position
as at 31 October 2023
Tangible assets
28,587
33,631
Cash at bank and in hand
2,746
12,427
Creditors: amounts falling due within one year
42
(8,223)
Net current assets
22,788
9,689
Total assets less current liabilities
51,375
43,320
Creditors: amounts falling due after more than one year
1,915
23,268
Called up share capital
150
150
Profit and loss account
53,140
66,438
Shareholders' funds
53,290
66,588
For the period ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by
Abu Ubaitha Farid
Director
Company Registration No. 12262704
SALAMA FOODS LIMITED
Notes to the Accounts
for the period from 31 October 2022 to 31 October 2023
SALAMA FOODS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12262704. The registered office is 22 THE BOULEVARD, CRAWLEY, RH10 1XP, UNITED KINGDOM.
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 period, 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
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 31 October 2022
30,000
10,040
6,508
46,548
At 31 October 2023
30,000
10,040
6,508
46,548
At 31 October 2022
8,325
2,786
1,806
12,917
Charge for the period
3,251
1,088
705
5,044
At 31 October 2023
11,576
3,874
2,511
17,961
At 31 October 2023
18,424
6,166
3,997
28,587
At 30 October 2022
21,675
7,254
4,702
33,631
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
7,785
SALAMA FOODS LIMITED
Notes to the Accounts
for the period from 31 October 2022 to 31 October 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
35,060
48,897
Loans from directors
(36,975)
(72,165)
7
Average number of employees
During the period the average number of employees was 1 (2022: 1).