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SUA FOODS LTD

Registered Number
11462278
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

SUA FOODS LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

Sala Uddin Ahmed

Registered Address

Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

11462278 (England and Wales)
SUA FOODS LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets313,93617,420
13,93617,420
Current assets
Stocks651780
Debtors43,8805,054
Cash at bank and on hand15,43718,955
19,96824,789
Creditors amounts falling due within one year5(33,761)(39,325)
Net current assets (liabilities)(13,793)(14,536)
Total assets less current liabilities1432,884
Net assets1432,884
Capital and reserves
Called up share capital100100
Profit and loss account432,784
Shareholders' funds1432,884
The financial statements were approved and authorised for issue by the Director on 5 March 2025, and are signed on its behalf by:
Sala Uddin Ahmed
Director
Registered Company No. 11462278
SUA FOODS LTD
Notes to the Financial Statements
for the year ended 31 July 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 year1814
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 2330,253
At 31 July 2430,253
Depreciation and impairment
At 01 August 2312,833
Charge for year3,484
At 31 July 2416,317
Net book value
At 31 July 2413,936
At 31 July 2317,420
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables3,8803,613
Prepayments and accrued income-1,441
Total3,8805,054
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables4,03210,887
Taxation and social security23,03822,963
Other creditors3,9183,716
Accrued liabilities and deferred income2,7731,759
Total33,76139,325