1 January 2023 false No description of principal activity Taxfiler 2024.5 09854845business:PrivateLimitedCompanyLtd2023-01-012023-12-31 098548452022-12-31 098548452023-01-012023-12-31 09854845business:AuditExemptWithAccountantsReport2023-01-012023-12-31 09854845business:FilletedAccounts2023-01-012023-12-31 098548452023-12-31 09854845business:Director12023-01-012023-12-31 09854845business:Director22023-01-012023-12-31 09854845business:Director32023-01-012023-12-31 09854845business:RegisteredOffice2023-01-012023-12-31 098548452022-12-31 09854845core:WithinOneYear2023-12-31 09854845core:WithinOneYear2022-12-31 09854845core:AfterOneYear2023-12-31 09854845core:AfterOneYear2022-12-31 09854845core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09854845core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 09854845core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09854845core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 09854845core:PreviouslyStatedAmount2023-12-31 09854845core:PreviouslyStatedAmount2022-12-31 09854845business:SmallEntities2023-01-012023-12-31 09854845countries:EnglandWales2023-01-012023-12-31 09854845core:PlantMachinery2023-01-012023-12-31 09854845core:Goodwill2022-12-31 09854845core:Goodwill2023-12-31 09854845core:LandBuildings2022-12-31 09854845core:PlantMachinery2022-12-31 09854845core:LandBuildings2023-12-31 09854845core:PlantMachinery2023-12-31 09854845core:LandBuildings2023-01-012023-12-31 098548452022-01-012022-12-31 iso4217:GBP xbrli:pure
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
Page
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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
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SRAJ FOODS UK LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
8,500 
8,500 
Tangible assets
35,750 
44,687 
Investments
28,649 
28,649 
72,899 
81,836 
Current assets
Inventories
10,603 
11,343 
Cash at bank and in hand
10,207 
5,678 
20,810 
17,021 
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)
Capital and reserves
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
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SRAJ FOODS UK LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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:
Plant & machinery
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2023
8,500 
At 31 December 2023
8,500 
Amortisation
At 1 January 2023
- 
At 31 December 2023
- 
Net book value
At 31 December 2023
8,500 
At 31 December 2022
8,500 
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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 
Depreciation
At 1 January 2023
- 
106,602 
106,602 
Charge for the year
- 
8,937 
8,937 
At 31 December 2023
- 
115,539 
115,539 
Net book value
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 
£ 
£ 
VAT
9,149 
8,859 
Taxes and social security
30,970 
32,216 
Accruals
19,739 
28,678 
59,858 
69,753 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
21,741 
32,481 
Loans from directors
48,642 
35,390 
70,383 
67,871 
9
Average number of employees
During the year the average number of employees was 13 (2022: 13).
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