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Company Registration No. 11411648 (England and Wales)
SLOUGH FOODS LTD Unaudited accounts for the year ended 30 June 2024
SLOUGH FOODS LTD Unaudited accounts Contents
Page
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SLOUGH FOODS LTD Company Information for the year ended 30 June 2024
Director
Neamatullah Amin
Company Number
11411648 (England and Wales)
Registered Office
303 HIGH STREET SLOUGH SL1 1BD ENGLAND
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SLOUGH FOODS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
64,300 
53,594 
Current assets
Inventories
162,809 
170,560 
Debtors
34,392 
31,428 
Cash at bank and in hand
53,851 
21,927 
251,052 
223,915 
Creditors: amounts falling due within one year
(199,232)
(185,488)
Net current assets
51,820 
38,427 
Net assets
116,120 
92,021 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
115,120 
91,021 
Shareholders' funds
116,120 
92,021 
For the year ending 30 June 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.
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 15 March 2025 and were signed on its behalf by
Neamatullah Amin Director Company Registration No. 11411648
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SLOUGH FOODS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
SLOUGH FOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 11411648. The registered office is 303 HIGH STREET, SLOUGH, SL1 1BD, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Motor vehicles
10 % reducing balance
Fixtures & fittings
10 % reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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SLOUGH FOODS LTD Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
7,000 
8,520 
71,835 
87,355 
Additions
850 
17,000 
- 
17,850 
At 30 June 2024
7,850 
25,520 
71,835 
105,205 
Depreciation
At 1 July 2023
1,330 
3,417 
29,014 
33,761 
Charge for the year
652 
2,210 
4,282 
7,144 
At 30 June 2024
1,982 
5,627 
33,296 
40,905 
Net book value
At 30 June 2024
5,868 
19,893 
38,539 
64,300 
At 30 June 2023
5,670 
5,103 
42,821 
53,594 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,892 
3,928 
Amounts falling due after more than one year
Other debtors
27,500 
27,500 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
22,513 
18,488 
Other creditors
9,719 
- 
Loans from directors
167,000 
167,000 
199,232 
185,488 
7
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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