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Registered Number: 10872881
England and Wales

 

 

 

SUFYAN DELIGHTS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 3 25,000   
Tangible fixed assets 4 10,768    10,370 
35,768    10,370 
Current assets      
Stocks 11,000    11,000 
Debtors: amounts falling due within one year 4,965    3,905 
Debtors: amounts falling due after one year   10,000 
Cash at bank and in hand 60,266    41,065 
76,231    65,970 
Creditors: amount falling due within one year (56,134)   (35,950)
Net current assets 20,097    30,020 
 
Total assets less current liabilities 55,865    40,390 
Creditors: amount falling due after more than one year (31,601)   (35,791)
Net assets 24,264    4,599 
 

Capital and reserves
     
Called up share capital 5 200    200 
Profit and loss account 24,064    4,399 
Shareholders' funds 24,264    4,599 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 July 2024 and were signed by:


-------------------------------
Rasheed Akhtar
Director
1
General Information
Sufyan Delights Ltd is a private company, limited by shares, registered in England and Wales, registration number 10872881, registration address 786 Stratford Road, Sparkhill, Birmingham, B11 4BP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Franchise Fees
Franchise Fees is stated at cost less amortization. Amortization is calculated on a straight line basis over the estimated expected useful economic life of the Franchise Fees of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
Fixtures and Fittings 20% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 16 (2022 : 20).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 November 2022  
Additions 25,000    25,000 
Disposals  
At 31 October 2023 25,000    25,000 
Amortisation
At 01 November 2022  
Charge for year  
On disposals  
At 31 October 2023  
Net book values
At 31 October 2023 25,000    25,000 
At 31 October 2022  


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 November 2022 9,400    19,375    28,775 
Additions   6,410    6,410 
Disposals    
At 31 October 2023 9,400    25,785    35,185 
Depreciation
At 01 November 2022 1,880    16,525    18,405 
Charge for year 1,880    4,132    6,012 
On disposals    
At 31 October 2023 3,760    20,657    24,417 
Net book values
Closing balance as at 31 October 2023 5,640    5,128    10,768 
Opening balance as at 01 November 2022 7,520    2,850    10,370 


5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
200 Class A shares of £1.00 each 200    200 
200    200 

2