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Company Registration No. 13730597 (England and Wales)
Salwa Foods Limited Unaudited accounts for the year ended 30 November 2023
Salwa Foods Limited Unaudited accounts Contents
Page
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Salwa Foods Limited Company Information for the year ended 30 November 2023
Director
Abdihakim Mohamed Abdi
Company Number
13730597 (England and Wales)
Registered Office
Unit 5 Alexandra Road Hounslow TW3 1JS England
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Salwa Foods Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
8,514 
10,000 
Debtors
313 
- 
Cash at bank and in hand
2,213 
5,000 
11,040 
15,000 
Creditors: amounts falling due within one year
(2,594)
(4,833)
Net current assets
8,446 
10,167 
Net assets
8,446 
10,167 
Capital and reserves
Share premium
12,167 
12,167 
Profit and loss account
(3,721)
(2,000)
Shareholders' funds
8,446 
10,167 
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 1 March 2024 and were signed on its behalf by
Abdihakim Mohamed Abdi Director Company Registration No. 13730597
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Salwa Foods Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Salwa Foods Limited is a private company, limited by shares, registered in England and Wales, registration number 13730597. The registered office is Unit 5 Alexandra Road, Hounslow, TW3 1JS, England.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2 
- 
Amounts falling due after more than one year
Trade debtors
311 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,594 
4,833 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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