Company Registration No. 09854845 (England and Wales)
SRAJ FOODS UK LTD
Unaudited accounts
for the year ended 31 December 2023
SRAJ FOODS UK LTD
Unaudited accounts
Contents
SRAJ FOODS UK LTD
Company Information
for the year ended 31 December 2023
Directors
SK KABIR HOSSAIN
SK ZAKIR HOSSAIN
MD ABUL BASHER
Company Number
09854845 (England and Wales)
Registered Office
UNIT F1
THE WHITE CHAPEL CENTRE
LONDON
E1 1HL
United Kingdom
Accountants
RK ACCOUNTANTS LTD
HALL 1 THE WHITECHAPEL CENTRE
85 MYRDLE STREET
LONDON
E1 1HL
SRAJ FOODS UK LTD
Statement of financial position
as at 31 December 2023
Intangible assets
8,500
8,500
Tangible assets
35,750
44,687
Cash at bank and in hand
10,207
5,678
Creditors: amounts falling due within one year
(59,858)
(69,753)
Net current liabilities
(39,048)
(52,732)
Total assets less current liabilities
33,851
29,104
Creditors: amounts falling due after more than one year
(70,383)
(67,871)
Net liabilities
(36,532)
(38,767)
Called up share capital
9
9
Profit and loss account
(36,541)
(38,776)
Shareholders' funds
(36,532)
(38,767)
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 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 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 of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by
SK KABIR HOSSAIN
Director
Company Registration No. 09854845
SRAJ FOODS UK LTD
Notes to the Accounts
for the year ended 31 December 2023
SRAJ FOODS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 09854845. The registered office is UNIT F1, THE WHITE CHAPEL CENTRE, LONDON, E1 1HL, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost.
4
Intangible fixed assets
Goodwill
SRAJ FOODS UK LTD
Notes to the Accounts
for the year ended 31 December 2023
5
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 January 2023
5,335
145,954
151,289
At 31 December 2023
5,335
145,954
151,289
At 1 January 2023
-
106,602
106,602
Charge for the year
-
8,937
8,937
At 31 December 2023
-
115,539
115,539
At 31 December 2023
5,335
30,415
35,750
At 31 December 2022
5,335
39,352
44,687
6
Investments
Subsidiary undertakings
Valuation at 1 January 2023
28,649
Valuation at 31 December 2023
28,649
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
30,970
32,216
8
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
48,642
35,390
9
Average number of employees
During the year the average number of employees was 13 (2022: 13).