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RAISA THAI FOODS LTD

Registered Number
10231983
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

RAISA THAI FOODS LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

Suhel Almamun

Registered Address

Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

10231983 (England and Wales)
RAISA THAI FOODS LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3558698
558698
Current assets
Stocks8,63113,893
Debtors410,485660
Cash at bank and on hand3,2914,846
22,40719,399
Creditors amounts falling due within one year5(243,167)(214,447)
Net current assets (liabilities)(220,760)(195,048)
Total assets less current liabilities(220,202)(194,350)
Creditors amounts falling due after one year6(23,230)(13,411)
Net assets(243,432)(207,761)
Capital and reserves
Called up share capital100100
Profit and loss account(243,532)(207,861)
Shareholders' funds(243,432)(207,761)
The financial statements were approved and authorised for issue by the Director on 12 February 2025, and are signed on its behalf by:
Suhel Almamun
Director
Registered Company No. 10231983
RAISA THAI FOODS LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year55
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 232,969
At 30 June 242,969
Depreciation and impairment
At 01 July 232,271
Charge for year140
At 30 June 242,411
Net book value
At 30 June 24558
At 30 June 23698
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables458660
Other debtors7,500-
Prepayments and accrued income2,527-
Total10,485660
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables5,8764,104
Taxation and social security5,0014,706
Other creditors231,018205,637
Accrued liabilities and deferred income1,272-
Total243,167214,447
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts8,73013,411
Other creditors14,500-
Total23,23013,411