Company Registration No. 11517553 (England and Wales)
Salicious Foods Ltd
Unaudited accounts
for the year ended 31 August 2024
Salicious Foods Ltd
Unaudited accounts
Contents
Salicious Foods Ltd
Company Information
for the year ended 31 August 2024
Company Number
11517553 (England and Wales)
Registered Office
181a Bedford Avenue
SLOUGH
SL1 4RA
ENGLAND
Accountants
Uppal & Co Accoutants (UK) Ltd
2 Copse Close
Slough
SL1 5DT
Salicious Foods Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
51,500
44,465
Cash at bank and in hand
7,102
63,559
Creditors: amounts falling due within one year
(22,474)
(29,664)
Net current (liabilities)/assets
(9,172)
40,095
Total assets less current liabilities
42,328
84,560
Creditors: amounts falling due after more than one year
(33,195)
(67,892)
Profit and loss account
9,133
16,668
Shareholders' funds
9,133
16,668
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 19 February 2025 and were signed on its behalf by
Dev Manchanda
Director
Company Registration No. 11517553
Salicious Foods Ltd
Notes to the Accounts
for the year ended 31 August 2024
Salicious Foods Ltd is a private company, limited by shares, registered in England and Wales, registration number 11517553. The registered office is 181a Bedford Avenue, SLOUGH, SL1 4RA, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention and in accordance with FRC102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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:
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Tangible fixed assets
Total
At 1 September 2023
87,180
At 1 September 2023
42,715
Charge for the year
14,708
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Average number of employees
During the year the average number of employees was 6 (2023: 6).