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Registered Number: 14334092
England and Wales

 

 

 

BARAKAH FOODS SURREY LTD


Abridged Accounts
 


Period of accounts

Start date: 03 September 2022

End date: 30 September 2023
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 5,500 
5,500 
Current assets    
Debtors (30,000)
Cash at bank and in hand 5,539 
(24,461)
Creditors: amount falling due within one year 600 
Net current assets (23,861)
 
Total assets less current liabilities (18,361)
Net assets (18,361)
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account (18,362)
Shareholders' funds (18,361)
 


For the period ended 30 September 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 period 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 31 May 2024 and were signed by:


-------------------------------
RASHID Mamoon
Director
1
General Information
BARAKAH FOODS SURREY LTD is a private company, limited by shares, registered in England and Wales, registration number 14334092, registration address 71 BOUNDARY ROAD, WOKING ENGLAND, GU21 5BS.

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.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
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:
Fixtures and Fittings 5 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 period was 2.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 03 September 2022  
Additions 5,500    5,500 
Disposals  
At 30 September 2023 5,500    5,500 
Depreciation
At 03 September 2022  
Charge for period  
On disposals  
At 30 September 2023  
Net book values
Closing balance as at 30 September 2023 5,500    5,500 
Opening balance as at 03 September 2022  


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