SAHABA FOOD STORE LTD

Company Registration Number:
15080656 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 18 August 2023

End date: 31 August 2024

SAHABA FOOD STORE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SAHABA FOOD STORE LTD

Company Information

for the Period Ended 31 August 2024




Director: KAWA HAMA-SALEH
Registered office: 39-41
Radford Road
Nottingham
England
NG7 5DR
Company Registration Number: 15080656 (England and Wales)

SAHABA FOOD STORE LTD

Directors' Report Period Ended 31 August 2024

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

Directors

The director(s) shown below were appointed to the company during the period
KAWA HAMA-SALEH
18 August 2023

This report was approved by the board of directors on 10 September 2024
And Signed On Behalf Of The Board By:

Name: KAWA HAMA-SALEH
Status: Director

SAHABA FOOD STORE LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£
Turnover 554,798
Cost of Materials ( 398,247 )
Staff Costs ( 62,052 )
Depreciation and Writeoffs ( 1,000 )
Tax on Profit ( 4,794 )
Profit or (Loss) for Period 88,705

SAHABA FOOD STORE LTD

Balance sheet

As at 31 August 2024


2024
£
Called up share capital not paid: 100
Fixed Assets: 29,870
Current assets: 42,623
Net current assets (liabilities): 42,623
Total assets less current liabilities: 72,593
Creditors: amounts falling due after more than one year: ( 24,000 )
Provision for liabilities: ( 5,000 )
Total net assets (liabilities): 43,593
Capital and reserves: 43,593

SAHABA FOOD STORE LTD

Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 September 2024
And Signed On Behalf Of The Board By:

Name: KAWA HAMA-SALEH
Status: Director

The notes form part of these financial statements

SAHABA FOOD STORE LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 3

SAHABA FOOD STORE LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No