SALAM FOODS (UK) LTD

Company Registration Number:
09368495 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SALAM FOODS (UK) LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

SALAM FOODS (UK) LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 131,215 115,207
Total fixed assets: 131,215 115,207
Current assets
Stocks: 479,065 380,895
Debtors: 4 785,580 688,594
Cash at bank and in hand: 13,504 28,136
Total current assets: 1,278,149 1,097,625
Creditors: amounts falling due within one year: 5 (978,521) (772,737)
Net current assets (liabilities): 299,628 324,888
Total assets less current liabilities: 430,843 440,095
Creditors: amounts falling due after more than one year: 6 (147,004) (210,131)
Total net assets (liabilities): 283,839 229,964
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 283,838 229,963
Shareholders funds: 283,839 229,964

The notes form part of these financial statements

SALAM FOODS (UK) LTD

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 March 2025
and signed on behalf of the board by:

Name: M Al Sadat
Status: Director

The notes form part of these financial statements

SALAM FOODS (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Plant and machinery - 20% reducing balance Fixture and fittings - 20% reducing balance Motor van - 20% reducing balance Computer equipment - 20% reducing balance

SALAM FOODS (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 14 13

SALAM FOODS (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 254,612
Additions 66,312
Disposals (17,500)
At 30 April 2024 303,424
Depreciation
At 01 May 2023 139,405
Charge for year 32,804
At 30 April 2024 172,209
Net book value
At 30 April 2024 131,215
At 30 April 2023 115,207

SALAM FOODS (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors

Trade debtors £664,158 Other debtors £121,422

SALAM FOODS (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due within one year note

Bank loans and overdrafts £9,382 Trade creditors £866,451 Corporation tax £44,058 Social security and other taxes £6,160 Other creditors £52,470

SALAM FOODS (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Creditors: amounts falling due after more than one year note

Bank loans and overdrafts £22,435 Other creditors £124,569