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
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
Quamina Foods UK Limited
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
3,822
15,974
Creditors: amounts falling due within one year
(9,336)
(14,299)
Net current assets
7,568
1,875
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
Quamina Foods UK Limited
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,304
5,587
Proposed dividends
-
7,800
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).