Company Registration No. 13217311 (England and Wales)
ASIM FOODS LIMITED
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
ASIM FOODS LIMITED
Unaudited accounts
Contents
ASIM FOODS LIMITED
Company Information
for the period from 1 March 2023 to 28 February 2024
Directors
Shabir Ahmed
Khamida Begum
Company Number
13217311 (England and Wales)
Registered Office
78A ST. MARGARETS ROAD
BRADFORD
BD7 3AE
ENGLAND
ASIM FOODS LIMITED
Statement of financial position
as at 28 February 2024
Tangible assets
19,340
10,254
Cash at bank and in hand
7,615
-
Creditors: amounts falling due within one year
(9,319)
-
Net current assets
3,765
1,154
Total assets less current liabilities
23,105
11,408
Creditors: amounts falling due after more than one year
(25,231)
(10,422)
Net (liabilities)/assets
(2,126)
986
Profit and loss account
(2,128)
984
Shareholders' funds
(2,126)
986
For the period ending 28 February 2024 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 18 October 2024 and were signed on its behalf by
Shabir Ahmed
Director
Company Registration No. 13217311
ASIM FOODS LIMITED
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
ASIM FOODS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13217311. The registered office is 78A ST. MARGARETS ROAD, BRADFORD, BD7 3AE, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, 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 using the reducing balance method.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2023
-
10,254
10,254
Additions
12,500
(1,539)
10,961
At 28 February 2024
12,500
8,715
21,215
Charge for the period
1,875
-
1,875
At 28 February 2024
1,875
-
1,875
At 28 February 2024
10,625
8,715
19,340
At 28 February 2023
-
10,254
10,254
ASIM FOODS LIMITED
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
25,231
6,904
Taxes and social security
-
1,404
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).