Company Registration No. 13071737 (England and Wales)
ESA FOODS LTD
Unaudited accounts
for the year ended 31 March 2024
ESA FOODS LTD
Company Information
for the year ended 31 March 2024
Directors
Waseem Ali Masoomi
Sheraz Wazir
Company Number
13071737 (England and Wales)
Registered Office
91 GLOUCESTER ROAD
BISHOPSTON
BRISTOL
BS7 8AT
ENGLAND
Accountants
Faire Services Limited
Certified Accountants
50 Northover Road
Bristol
BS9 3LJ
ESA FOODS LTD
Statement of financial position
as at 31 March 2024
Tangible assets
103,808
96,294
Cash at bank and in hand
32,876
18,901
Creditors: amounts falling due within one year
(30,102)
(16,997)
Net current assets
12,118
71,538
Total assets less current liabilities
115,926
167,832
Creditors: amounts falling due after more than one year
(66,216)
(124,478)
Called up share capital
100
100
Profit and loss account
49,610
43,254
Shareholders' funds
49,710
43,354
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 directors acknowledge their 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 of Directors and authorised for issue on 26 December 2024 and were signed on its behalf by
Waseem Ali Masoomi
Director
Company Registration No. 13071737
ESA FOODS LTD
Notes to the Accounts
for the year ended 31 March 2024
ESA FOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 13071737. The registered office is 91 GLOUCESTER ROAD, BISHOPSTON, BRISTOL, BS7 8AT, 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.
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.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2023
95,000
43,948
138,948
At 31 March 2024
95,000
72,322
167,322
At 1 April 2023
31,122
11,532
42,654
Charge for the year
11,498
9,362
20,860
At 31 March 2024
42,620
20,894
63,514
At 31 March 2024
52,380
51,428
103,808
At 31 March 2023
63,878
32,416
96,294
Amounts falling due within one year
ESA FOODS LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
18,809
15,197
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
66,216
124,478
8
Average number of employees
During the year the average number of employees was 8 (2023: 6).