Samiya Food Ltd Filleted Accounts Cover
Samiya Food Ltd
Company No. 11933871
Information for Filing with The Registrar
30 April 2024
Samiya Food Ltd Directors Report Registrar
The Director presents her report and the accounts for the year ended 30 April 2024.
Principal activities
The principal activity of the company during the year under review was take-away and dining-in providing fast food services.
Director
The Director who served at any time during the year was as follows:
Behasun Nessa Khatun
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Behasun Nessa Khatun
Director
31 January 2025
Samiya Food Ltd Balance Sheet Registrar
at
30 April 2024
Company No.
11933871
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
20,27111,333
20,27111,333
Current assets
Debtors
4
99534,801
Cash at bank and in hand
16,8847,411
17,87942,212
Creditors: Amount falling due within one year
5
(482,509)
(346,934)
Net current liabilities
(464,630)
(304,722)
Total assets less current liabilities
(444,359)
(293,389)
Creditors: Amounts falling due after more than one year
6
(30,809)
(40,757)
Net liabilities
(475,168)
(334,146)
Capital and reserves
Called up share capital
100100
Profit and loss account
7
(475,268)
(334,246)
Total equity
(475,168)
(334,146)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 24 January 2025 and signed on its behalf by:
Behasun Nessa Khatun
Director
31 January 2025
Samiya Food Ltd Notes to the Accounts Registrar
for the year ended 30 April 2024
1
General information
Samiya Food Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11933871
Its registered office is:
69 Vallance Road
London
E1 5BS
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
55
3
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 May 2023
18,11218,112
Additions
13,40113,401
At 30 April 2024
31,51331,513
Depreciation
At 1 May 2023
6,7796,779
Charge for the year
4,4634,463
At 30 April 2024
11,24211,242
Net book values
At 30 April 2024
20,27120,271
At 30 April 2023
11,333
11,333
4
Debtors
2024
2023
£
£
Other debtors
99534,801
99534,801
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
18,849
9,742
Loans from directors
238,767104,066
Other creditors
224,892233,126
Accruals and deferred income
1-
482,509346,934
6
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
30,80940,757
30,80940,757
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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