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Company Registration No. 11025524 (England and Wales)
Quamina Foods UK Limited Unaudited accounts for the year ended 31 October 2024
Quamina Foods UK Limited Unaudited accounts Contents
Page
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Quamina Foods UK Limited Company Information for the year ended 31 October 2024
Director
Miss Anthea Quamina
Company Number
11025524 (England and Wales)
Registered Office
352-354 London Road Mitcham Surrey CR4 3ND United Kingdom
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Quamina Foods UK Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
13,082 
200 
Cash at bank and in hand
3,822 
15,974 
16,904 
16,174 
Creditors: amounts falling due within one year
(9,336)
(14,299)
Net current assets
7,568 
1,875 
Net assets
7,568 
1,875 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,567 
1,874 
Shareholders' funds
7,568 
1,875 
For the year ending 31 October 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 director acknowledges her 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 12 November 2024 and were signed on its behalf by
Miss Anthea Quamina Director Company Registration No. 11025524
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Quamina Foods UK Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Quamina Foods UK Limited is a private company, limited by shares, registered in England and Wales, registration number 11025524. The registered office is 352-354 London Road, Mitcham, Surrey, CR4 3ND, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,330 
200 
Other debtors
4,752 
- 
13,082 
200 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,304 
5,587 
Proposed dividends
- 
7,800 
Accruals
1,032 
912 
9,336 
14,299 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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