Company registration number: 14667825
Unaudited financial statements
for the period ended 28 February 2024
for
Senikma Natural Foods Uk Ltd
Pages for filing with the Registrar
Company registration number: 14667825
Senikma Natural Foods Uk Ltd
Balance sheet
as at 28 February 2024
Note £ £
Fixed assets
Tangible assets 4 99
99
Current assets
Stocks 21,077
Debtors 25,265
Cash at bank and in hand 9,526
55,868
Creditors: amounts falling due within
one year
(31,584)
Net current assets 24,284
Total assets less current liabilities 24,383
NET ASSETS 24,383
Capital and reserves
Called up share capital 33,000
Profit and loss account (8,617)
TOTAL EQUITY 24,383
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 28 February 2024.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 14667825
Senikma Natural Foods Uk Ltd
Balance sheet - continued
as at 28 February 2024
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 15 November 2024 and signed on its behalf by:
Mrs M HALTHOTA PALLAGE, Director Mrs R RANATUNGA,, Director
15 November 2024 15 November 2024
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Senikma Natural Foods Uk Ltd
Notes to the financial statements
for the period ended 28 February 2024
1 Company information
Senikma Natural Foods Uk Ltd is a private company registered in England and Wales. Its registered number is 14667825. The company is limited by shares. Its registered office is Unit S8, Vale Industrial Estate, Watford, Hertfordshire, WD18 9QP.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 33.33% straight line
Fixtures & fittings - 33.33% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3 Average number of employees
During the period the average number of employees was 2.
3
Senikma Natural Foods Uk Ltd
Notes to the financial statements - continued
for the period ended 28 February 2024
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 28 February 2024 99
Depreciation
At 28 February 2024 -
Net book value
At 28 February 2024 99
4