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Company Registration No. 11286744 (England and Wales)
Kashmir Foods (Bradford) Ltd Unaudited accounts for the year ended 31 March 2024
Kashmir Foods (Bradford) Ltd Unaudited accounts Contents
Page
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Kashmir Foods (Bradford) Ltd Company Information for the year ended 31 March 2024
Director
Adnaan Ali
Company Number
11286744 (England and Wales)
Registered Office
373 HAREWOOD STREET BRADFORD BD3 9ED ENGLAND
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Kashmir Foods (Bradford) Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,750 
3,500 
Tangible assets
2,070 
2,524 
4,820 
6,024 
Current assets
Inventories
12,369 
15,652 
Cash at bank and in hand
3,674 
831 
16,043 
16,483 
Creditors: amounts falling due within one year
(2,538)
(4,975)
Net current assets
13,505 
11,508 
Net assets
18,325 
17,532 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,225 
17,432 
Shareholders' funds
18,325 
17,532 
For the year ending 31 March 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 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 12 November 2024 and were signed on its behalf by
Adnaan Ali Director Company Registration No. 11286744
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Kashmir Foods (Bradford) Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Kashmir Foods (Bradford) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11286744. The registered office is 373 HAREWOOD STREET, BRADFORD, BD3 9ED, 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.
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
18
Motor vehicles
18
Fixtures & fittings
18
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
5,000 
At 31 March 2024
5,000 
Amortisation
At 1 April 2023
1,500 
Charge for the year
750 
At 31 March 2024
2,250 
Net book value
At 31 March 2024
2,750 
At 31 March 2023
3,500 
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Kashmir Foods (Bradford) Ltd Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
500 
4,820 
5,320 
Disposals
(500)
- 
(500)
At 31 March 2024
- 
4,820 
4,820 
Depreciation
At 1 April 2023
500 
2,296 
2,796 
Charge for the year
- 
454 
454 
On disposals
(500)
- 
(500)
At 31 March 2024
- 
2,750 
2,750 
Net book value
At 31 March 2024
- 
2,070 
2,070 
At 31 March 2023
- 
2,524 
2,524 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,188 
2,122 
Other creditors
- 
2,503 
Accruals
350 
350 
2,538 
4,975 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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