31 October 2022 false No description of principal activity Taxfiler 2024.4 12262704business:PrivateLimitedCompanyLtd2022-10-312023-10-31 122627042022-10-30 122627042022-10-312023-10-31 12262704business:AuditExempt-NoAccountantsReport2022-10-312023-10-31 12262704business:FilletedAccounts2022-10-312023-10-31 122627042023-10-31 12262704business:Director12022-10-312023-10-31 12262704business:Director22022-10-312023-10-31 12262704business:Director32022-10-312023-10-31 12262704business:RegisteredOffice2022-10-312023-10-31 122627042022-10-30 12262704core:WithinOneYear2023-10-31 12262704core:WithinOneYear2022-10-30 12262704core:AfterOneYear2023-10-31 12262704core:AfterOneYear2022-10-30 12262704core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12262704core:ShareCapitalcore:PreviouslyStatedAmount2022-10-30 12262704core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12262704core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-30 12262704core:PreviouslyStatedAmount2023-10-31 12262704core:PreviouslyStatedAmount2022-10-30 12262704business:SmallEntities2022-10-312023-10-31 12262704countries:EnglandWales2022-10-312023-10-31 12262704core:PlantMachinery2022-10-30 12262704core:FurnitureFittings2022-10-30 12262704core:ComputerEquipment2022-10-30 12262704core:PlantMachinery2023-10-31 12262704core:FurnitureFittings2023-10-31 12262704core:ComputerEquipment2023-10-31 12262704core:PlantMachinery2022-10-312023-10-31 12262704core:FurnitureFittings2022-10-312023-10-31 12262704core:ComputerEquipment2022-10-312023-10-31 122627042021-11-012022-10-30 iso4217:GBP xbrli:pure
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
Page
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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
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SALAMA FOODS LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,587 
33,631 
Current assets
Inventories
20,000 
5,485 
Cash at bank and in hand
2,746 
12,427 
22,746 
17,912 
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 
Net assets
53,290 
66,588 
Capital and reserves
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
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SALAMA FOODS LIMITED Notes to the Accounts for the period from 31 October 2022 to 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
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 
£ 
£ 
VAT
(42)
438 
Taxes and social security
- 
7,785 
(42)
8,223 
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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)
(1,915)
(23,268)
7
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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