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Company Registration No. 11336700 (England and Wales)
SAI RAM FOOD LIMITED Unaudited accounts for the year ended 30 April 2024
SAI RAM FOOD LIMITED Unaudited accounts Contents
Page
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SAI RAM FOOD LIMITED Company Information for the year ended 30 April 2024
Director
Gagan Bakshi
Company Number
11336700 (England and Wales)
Registered Office
5 KESTREL CROFT BINLEY COVENTRY CV3 2EU UNITED KINGDOM
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
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SAI RAM FOOD LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,912 
9,885 
Current assets
Inventories
1,021 
1,021 
Cash at bank and in hand
5,912 
2,867 
6,933 
3,888 
Creditors: amounts falling due within one year
(14,644)
(12,615)
Net current liabilities
(7,711)
(8,727)
Net assets
201 
1,158 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
101 
1,058 
Shareholders' funds
201 
1,158 
For the year ending 30 April 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 28 January 2025 and were signed on its behalf by
Gagan Bakshi Director Company Registration No. 11336700
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SAI RAM FOOD LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
SAI RAM FOOD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11336700. The registered office is 5 KESTREL CROFT, BINLEY, COVENTRY, CV3 2EU, 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.
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
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
15,500 
9,461 
24,961 
At 30 April 2024
15,500 
9,461 
24,961 
Depreciation
At 1 May 2023
10,596 
4,480 
15,076 
Charge for the year
1,226 
747 
1,973 
At 30 April 2024
11,822 
5,227 
17,049 
Net book value
At 30 April 2024
3,678 
4,234 
7,912 
At 30 April 2023
4,904 
4,981 
9,885 
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SAI RAM FOOD LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,229 
11,174 
Taxes and social security
269 
- 
Loans from directors
5,146 
607 
Accruals
- 
834 
14,644 
12,615 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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