SV SALADS LTD

Company Registration Number:
14083708 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SV SALADS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SV SALADS LTD

Company Information

for the Period Ended 31 May 2024




Director: Stefan Traian Dumitru
Registered office: 149
Warley Road
Oldbury
England
B68 9SY
Company Registration Number: 14083708 (England and Wales)

SV SALADS LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Harvest of spring onions

Directors

The director(s) shown below were appointed to the company during the period
Stefan Traian Dumitru
01 June 2023

This report was approved by the board of directors on 1 June 2024
And Signed On Behalf Of The Board By:

Name: Stefan Traian Dumitru
Status: Director

SV SALADS LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£
13 months to
31 May 2023
£
Turnover 17,500 14,600
Cost of sales ( 4,870 ) ( 5,500 )
Gross Profit or (Loss) 12,630 9,100
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 2,200 ) ( 1,870 )
Administrative Expenses ( 4,300 ) ( 4,300 )
Other operating income 0 0
Operating Profit or (Loss) 6,130 2,930
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 6,130 2,930
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 6,130 2,930

The notes form part of these financial statements

SV SALADS LTD

Balance sheet

As at 31 May 2024


Notes

2024
£
13 months to
31 May 2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 850 850
Total fixed assets: 850 850
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 850 850
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 850 850

The notes form part of these financial statements

SV SALADS LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£
13 months to
31 May 2023
£
Capital and reserves
Called up share capital: 850 850
Revaluation reserve: 9 0 0
Profit and loss account: 0 0
Shareholders funds: 850 850

For the year ending 31 May 2024 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.

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

This report was approved by the board of directors on 1 June 2024
And Signed On Behalf Of The Board By:

Name: Stefan Traian Dumitru
Status: Director

The notes form part of these financial statements

SV SALADS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

SV SALADS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024
    13 months to
    31 May 2023
    Average number of employees during the period 10 10

SV SALADS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

SV SALADS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Intangible assets

Other Total
Cost £ £
At 01 June 2023 550 550
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2024 550 550
Amortisation
Amortisation at 01 June 2023 550 550
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 May 2024 550 550
Net book value
Net book value at 31 May 2024 0 0
Net book value at 31 May 2023 0 0

SV SALADS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 June 2023 850 850
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 850 850
Depreciation
At 01 June 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2024 - -
Net book value
At 31 May 2024 850 850
At 31 May 2023 850 850

SV SALADS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Debtors


2024
£
13 months to
31 May 2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

SV SALADS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due within one year note


2024
£
13 months to
31 May 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

SV SALADS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

8.Creditors: amounts falling due after more than one year


2024
£
13 months to
31 May 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

SV SALADS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

9. Revaluation reserve


2024
£
Balance at 01 June 2023 0
Surplus or deficit after revaluation 0
Balance at 31 May 2024 0