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REGISTERED NUMBER: 06583807 (England and Wales)


Financial Statements for the Year Ended 30 June 2024

for

Sedana Supermarket UK Limited

Sedana Supermarket UK Limited (Registered number: 06583807)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Sedana Supermarket UK Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Mrs Jagdish Kaur Sedana
Mr Sarbjit Singh Sedana





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 06583807 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Sedana Supermarket UK Limited (Registered number: 06583807)

Statement of Financial Position
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 7,799 9,749
Property, plant and equipment 5 2,151 2,868
9,950 12,617

CURRENT ASSETS
Inventories 56,948 53,784
Debtors 6 50,463 36,636
Cash in hand 24,444 10,107
131,855 100,527
CREDITORS
Amounts falling due within one year 7 120,754 58,846
NET CURRENT ASSETS 11,101 41,681
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,051

54,298

CREDITORS
Amounts falling due after more than one
year

8

20,756

48,309
NET ASSETS 295 5,989

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 195 5,889
SHAREHOLDERS' FUNDS 295 5,989

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Sedana Supermarket UK Limited (Registered number: 06583807)

Statement of Financial Position - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 March 2025 and were signed on its behalf by:





Mrs Jagdish Kaur Sedana - Director


Sedana Supermarket UK Limited (Registered number: 06583807)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Sedana Supermarket UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net sales of goods, excluding value added tax

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 38,999
AMORTISATION
At 1 July 2023 29,250
Charge for year 1,950
At 30 June 2024 31,200
NET BOOK VALUE
At 30 June 2024 7,799
At 30 June 2023 9,749

Sedana Supermarket UK Limited (Registered number: 06583807)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 July 2023
and 30 June 2024 1 32,939 32,940
DEPRECIATION
At 1 July 2023 - 30,072 30,072
Charge for year - 717 717
At 30 June 2024 - 30,789 30,789
NET BOOK VALUE
At 30 June 2024 1 2,150 2,151
At 30 June 2023 1 2,867 2,868

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 50,200 36,408
Other debtors 263 228
50,463 36,636

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 6,839 8,767
Trade creditors 47,467 14,567
Taxation and social security 45,464 32,841
Other creditors 20,984 2,671
120,754 58,846

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans 20,756 48,309

Sedana Supermarket UK Limited (Registered number: 06583807)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
100 Ordinary £1 100 100