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REGISTERED NUMBER: 13100740 (England and Wales)


Financial Statements for the Year Ended 30 November 2023

for

Sizzling Food ( NE ) Ltd

Sizzling Food ( NE ) Ltd (Registered number: 13100740)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Sizzling Food ( NE ) Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTORS: Mrs Lindsey Shah
Mr Syed Taymur Abbas Shah





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
United Kingdom
CV6 4AD





REGISTERED NUMBER: 13100740 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Sizzling Food ( NE ) Ltd (Registered number: 13100740)

Statement of Financial Position
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 269 34,975

CURRENT ASSETS
Inventories 18,125 24,304
Debtors 5 15,654 1,252
Cash at bank and in hand 39,538 24,791
73,317 50,347
CREDITORS
Amounts falling due within one year 6 34,647 36,097
NET CURRENT ASSETS 38,670 14,250
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,939

49,225

CAPITAL AND RESERVES
Called up share capital 7 200 200
Retained earnings 38,739 49,025
SHAREHOLDERS' FUNDS 38,939 49,225

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

Sizzling Food ( NE ) Ltd (Registered number: 13100740)

Statement of Financial Position - continued
30 November 2023


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 29 August 2024 and were signed on its behalf by:





Mr Syed Taymur Abbas Shah - Director


Sizzling Food ( NE ) Ltd (Registered number: 13100740)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Sizzling Food ( NE ) 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 represents net sales of invoiced goods and services excluding Value Added Tax.

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 etc - 25% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 19 (2022 - 21 ) .

Sizzling Food ( NE ) Ltd (Registered number: 13100740)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 December 2022 57,087
Additions 1,775
Disposals (58,287 )
At 30 November 2023 575
DEPRECIATION
At 1 December 2022 22,112
Charge for year 9,189
Eliminated on disposal (30,995 )
At 30 November 2023 306
NET BOOK VALUE
At 30 November 2023 269
At 30 November 2022 34,975

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 14,643 -
Other debtors 1,011 1,252
15,654 1,252

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 8,204 4,812
Taxation and social security 23,164 25,651
Other creditors 3,279 5,634
34,647 36,097

7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
200 Share capital 1 £1 200 200