Registered number
NI662903
Salleys Food To Go Limited
Report and Unaudited Accounts
31 March 2024
Salleys Food To Go Limited
Company Information
Directors
Deborah Dodds
Accountants
Tyrone Accountancy Services
8-10 Church Street
Omagh
Co. Tyrone
BT78 1DG
Bankers
Ulster Bank Ltd
55 Main Street
Clogher
Co. Tyrone
BT76 0AA
Registered office
90 Moore Street
Aughnacloy
Co. Tyrone
BT69 6AY
Registered number
NI662903
Salleys Food To Go Limited
Registered number: NI662903
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 3,240 -
Current assets
Stocks 300 300
Debtors 4 18,193 8,580
Cash at bank and in hand 1,856 14,401
20,349 23,281
Creditors: amounts falling due within one year 5 (1,829) (3,536)
Net current assets 18,520 19,745
Total assets less current liabilities 21,760 19,745
Provisions for liabilities 6 (383) -
Net assets 21,377 19,745
Capital and reserves
Called up, issued and fully paid share capital 120 120
Profit and loss account 21,257 19,625
Shareholders' funds 8 21,377 19,745
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime.
The profit and loss account has not been delivered to the Registrar of Companies under section 444 of the Companies Act 2006.
The notes on pages 6 to 9 form an integral part of the accounts.
Deborah Dodds
Director
Approved by the board on 26 June 2024
Salleys Food To Go Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
The financial statements are presented in UK Sterling pounds (£)
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 10% reducing balance
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (i.e. liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities. Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability. Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classes as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 3,600
At 31 March 2024 3,600
Depreciation
Charge for the year 360
At 31 March 2024 360
Net book value
At 31 March 2024 3,240
4 Debtors 2024 2023
£ £
Trade debtors 557 -
Other debtors 17,636 8,580
18,193 8,580
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 1,328 -
Taxes and social security costs - 2,787
Other creditors 501 749
1,829 3,536
6 Provision for liabilities
Deferred Taxation
£
At 1 April 2023 -
Charged to the profit and loss 383
At 31 March 2024 383
The provision for deferred taxation is made up as follows:
2024 2023
£ £
Accelerated capital allowances (383) -
(383) -
7 Directors' advances, credits and guarantees
During the year the year there were no transactions with the director. The balance owed to the company at the year end remained £72.

The balances are interest free and repayable on demand.
8 Statement of changes in equity
The shareholders funds represents cumulative profits or losses, net of dividends paid, deferred tax adjustments and other adjustments.
9 Other information
Salleys Food To Go Limited is a private company limited by shares and incorporated in Northern Ireland. Its registered office is:
90 Moore Street
Aughnacloy
Co. Tyrone
BT69 6AY
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