SHULALA FOOD LTD

Company Registration Number:
14133010 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SHULALA FOOD LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

SHULALA FOOD LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 21,628 991
Tangible assets: 4 132,225 157,837
Total fixed assets: 153,853 158,828
Current assets
Stocks: 8,000 3,000
Debtors: 5 46,906 82,575
Cash at bank and in hand: 109,235 97,145
Total current assets: 164,141 182,720
Creditors: amounts falling due within one year: 6 (119,995) (140,937)
Net current assets (liabilities): 44,146 41,783
Total assets less current liabilities: 197,999 200,611
Total net assets (liabilities): 197,999 200,611
Capital and reserves
Called up share capital: 100 1
Profit and loss account: 197,899 200,610
Shareholders funds: 197,999 200,611

The notes form part of these financial statements

SHULALA FOOD LTD

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 February 2025
and signed on behalf of the board by:

Name: Daiyong Chen
Status: Director

The notes form part of these financial statements

SHULALA FOOD LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHULALA FOOD LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 13 12

SHULALA FOOD LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Intangible Assets

Total
Cost £
At 01 June 2023 1,101
Additions 23,052
At 31 May 2024 24,153
Amortisation
At 01 June 2023 110
Charge for year 2,415
At 31 May 2024 2,525
Net book value
At 31 May 2024 21,628
At 31 May 2023 991

SHULALA FOOD LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 164,116
Additions 5,000
At 31 May 2024 169,116
Depreciation
At 01 June 2023 6,279
Charge for year 30,612
At 31 May 2024 36,891
Net book value
At 31 May 2024 132,225
At 31 May 2023 157,837

SHULALA FOOD LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

Total debtors less than one year is £46,906

SHULALA FOOD LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Creditors: amounts falling due within one year note

Creditors due within one year is £119,995