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Company Registration No. 12010493 (England and Wales)
S R FOOD CITY LTD Unaudited accounts for the year ended 31 May 2024
S R FOOD CITY LTD Unaudited accounts Contents
Page
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S R FOOD CITY LTD Company Information for the year ended 31 May 2024
Directors
PHILIPPE SUGUNAKUMAR NICOLAE-MARINEL LAVRIC
Company Number
12010493 (England and Wales)
Registered Office
139 BURNT OAK BROADWAY EDGWARE HA8 5EJ UK
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S R FOOD CITY LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,646 
29,646 
Current assets
Inventories
37,500 
35,200 
Cash at bank and in hand
11,526 
5,479 
49,026 
40,679 
Creditors: amounts falling due within one year
(4,570)
(3,027)
Net current assets
44,456 
37,652 
Total assets less current liabilities
74,102 
67,298 
Creditors: amounts falling due after more than one year
(29,432)
(38,432)
Net assets
44,670 
28,866 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
43,670 
27,866 
Shareholders' funds
44,670 
28,866 
For the year ending 31 May 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 10 February 2025 and were signed on its behalf by
PHILIPPE SUGUNAKUMAR Director Company Registration No. 12010493
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S R FOOD CITY LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
S R FOOD CITY LTD is a private company, limited by shares, registered in England and Wales, registration number 12010493. The registered office is 139 , BURNT OAK BROADWAY, EDGWARE, HA8 5EJ, UK.
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:
Fixtures & fittings
SHOP FITTINGS AND EQUIPMENTS
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2023
29,646 
At 31 May 2024
29,646 
Depreciation
At 31 May 2024
- 
Net book value
At 31 May 2024
29,646 
At 31 May 2023
29,646 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
864 
711 
Taxes and social security
3,706 
2,316 
4,570 
3,027 
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S R FOOD CITY LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
29,432 
38,432 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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