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Company Registration No. 12600959 (England and Wales)
SIBU FISH AND MEAT SUPPLY LTD Unaudited accounts for the year ended 31 May 2024
SIBU FISH AND MEAT SUPPLY LTD Unaudited accounts Contents
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SIBU FISH AND MEAT SUPPLY LTD Company Information for the year ended 31 May 2024
Director
Kurian Sibu
Company Number
12600959 (England and Wales)
Registered Office
18 Shuna Croft Coventry England CV2 2RY
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SIBU FISH AND MEAT SUPPLY LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,112 
18,433 
Current assets
Inventories
1,500 
1,245 
Debtors
118,016 
37,883 
Cash at bank and in hand
8,641 
15,325 
128,157 
54,453 
Creditors: amounts falling due within one year
(109,824)
(19,800)
Net current assets
18,333 
34,653 
Net assets
57,445 
53,086 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
57,444 
53,085 
Shareholders' funds
57,445 
53,086 
For the year ending 31 May 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 25 October 2024 and were signed on its behalf by
Kurian Sibu Director Company Registration No. 12600959
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SIBU FISH AND MEAT SUPPLY LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
SIBU FISH AND MEAT SUPPLY LTD is a private company, limited by shares, registered in England and Wales, registration number 12600959. The registered office is 18 Shuna Croft, Coventry, England, CV2 2RY.
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:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
28,480 
- 
28,480 
Additions
26,500 
116 
26,616 
At 31 May 2024
54,980 
116 
55,096 
Depreciation
At 1 June 2023
10,047 
- 
10,047 
Charge for the year
5,919 
18 
5,937 
At 31 May 2024
15,966 
18 
15,984 
Net book value
At 31 May 2024
39,014 
98 
39,112 
At 31 May 2023
18,433 
- 
18,433 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
113 
6,522 
Other debtors
117,903 
31,361 
118,016 
37,883 
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SIBU FISH AND MEAT SUPPLY LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
24,646 
- 
Trade creditors
3,599 
- 
Taxes and social security
4,322 
8,880 
Other creditors
76,924 
- 
Loans from directors
- 
10,200 
Accruals
333 
720 
109,824 
19,800 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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