SM FOOD BD LTD

Company Registration Number:
10357027 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

SM FOOD BD LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

SM FOOD BD LTD

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 45,655 68,688
Investments:   0 0
Total fixed assets: 45,655 68,688
Current assets
Stocks: 54,510 53,800
Debtors: 4 323,950 245,868
Cash at bank and in hand: 53,520 59,453
Investments:   0 0
Total current assets: 431,980 359,121
Creditors: amounts falling due within one year: 5 (145,509) (125,862)
Net current assets (liabilities): 286,471 233,259
Total assets less current liabilities: 332,126 301,947
Creditors: amounts falling due after more than one year: 6 (67,141) (100,939)
Provision for liabilities: 0 0
Total net assets (liabilities): 264,985 201,008
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 264,984 201,007
Shareholders funds: 264,985 201,008

The notes form part of these financial statements

SM FOOD BD LTD

Balance sheet statements

For the year ending 31 August 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2024
and signed on behalf of the board by:

Name: Sahid Chowdhury
Status: Director

The notes form part of these financial statements

SM FOOD BD LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SM FOOD BD LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 15 15

SM FOOD BD LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 119,055
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2023 119,055
Depreciation
At 01 September 2022 50,367
Charge for year 23,033
On disposals 0
Other adjustments 0
At 31 August 2023 73,400
Net book value
At 31 August 2023 45,655
At 31 August 2022 68,688

SM FOOD BD LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 323,950 245,868

SM FOOD BD LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Creditors: amounts falling due within one year note

Bank loans and overdrafts 2023- £42949 2022 - £35143. Trade creditors 2023 - £58395 2022 - £56458. Taxation and social security costs 2023 £44165 2022 - £34261.

SM FOOD BD LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

6. Creditors: amounts falling due after more than one year note

Bank loans 2023 - £28758 2022 - £38617. Obligations under finance lease and hire purchase contracts 2023 - £38383 2022 - £62322