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Company Registration No. 07478015 (England and Wales)
Sanjay Foods (UK) Limited Unaudited accounts for the year ended 31 December 2023
Sanjay Foods (UK) Limited Unaudited accounts Contents
Page
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Sanjay Foods (UK) Limited Company Information for the year ended 31 December 2023
Director
A Lakhani
Company Number
07478015 (England and Wales)
Registered Office
UNIT E BELGRAVE INDUSTRIAL CENTRE MACDONALD ROAD LEICESTER LEICESTERSHIRE LE4 5HD
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Sanjay Foods (UK) Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
168,098 
131,696 
Current assets
Debtors
378,578 
310,445 
Cash at bank and in hand
428,164 
321,267 
806,742 
631,712 
Creditors: amounts falling due within one year
(648,686)
(466,098)
Net current assets
158,056 
165,614 
Total assets less current liabilities
326,154 
297,310 
Creditors: amounts falling due after more than one year
(137,097)
(166,649)
Net assets
189,057 
130,661 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
189,056 
130,660 
Shareholders' funds
189,057 
130,661 
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 12 September 2024 and were signed on its behalf by
A Lakhani Director Company Registration No. 07478015
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Sanjay Foods (UK) Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Sanjay Foods (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 07478015. The registered office is UNIT E BELGRAVE INDUSTRIAL CENTRE, MACDONALD ROAD, LEICESTER, LEICESTERSHIRE, LE4 5HD.
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 year, 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:
Motor vehicles
20%
Fixtures & fittings
25%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
40,463 
282,251 
322,714 
Additions
37,000 
42,769 
79,769 
Disposals
(12,500)
- 
(12,500)
At 31 December 2023
64,963 
325,020 
389,983 
Depreciation
At 1 January 2023
21,224 
169,794 
191,018 
Charge for the year
10,979 
31,046 
42,025 
On disposals
(11,158)
- 
(11,158)
At 31 December 2023
21,045 
200,840 
221,885 
Net book value
At 31 December 2023
43,918 
124,180 
168,098 
At 31 December 2022
19,239 
112,457 
131,696 
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Sanjay Foods (UK) Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
362,427 
297,312 
Accrued income and prepayments
5,151 
2,133 
Other debtors
11,000 
11,000 
378,578 
310,445 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
44,079 
48,977 
Obligations under finance leases and hire purchase contracts
19,158 
6,825 
Trade creditors
336,636 
294,909 
Taxes and social security
14,815 
10,846 
Other creditors
192,229 
3,619 
Loans from directors
36,569 
42,722 
Accruals
5,200 
58,200 
648,686 
466,098 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
111,137 
155,215 
Obligations under finance leases and hire purchase contracts
25,960 
11,434 
137,097 
166,649 
8
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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