2023-08-012024-07-312024-07-31false10866524SUFFOLK EATERIES 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SUFFOLK EATERIES LTD

Registered Number
10866524
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

SUFFOLK EATERIES LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

ROUF, Forhad Mohammed

Registered Address

29 Mustow Street
Bury St. Edmunds
IP33 1XL

Registered Number

10866524 (England and Wales)
SUFFOLK EATERIES LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,8831,810
2,8831,810
Current assets
Debtors6,26811,250
Cash at bank and on hand3,7353,287
10,00314,537
Creditors amounts falling due within one year4(23,983)(33,006)
Net current assets (liabilities)(13,980)(18,469)
Total assets less current liabilities(11,097)(16,659)
Creditors amounts falling due after one year5(66,316)(48,787)
Net assets(77,413)(65,446)
Capital and reserves
Called up share capital11
Profit and loss account(77,414)(65,447)
Shareholders' funds(77,413)(65,446)
The financial statements were approved and authorised for issue by the Director on 1 April 2025, and are signed on its behalf by:
ROUF, Forhad Mohammed
Director
Registered Company No. 10866524
SUFFOLK EATERIES 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Fixtures and fittings20
Office Equipment20
2.Average number of employees

20242023
Average number of employees during the year33
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 August 237262,4983,224
Additions1751,4501,625
At 31 July 249013,9484,849
Depreciation and impairment
At 01 August 233221,0921,414
Charge for year101451552
At 31 July 244231,5431,966
Net book value
At 31 July 244782,4052,883
At 31 July 234041,4061,810
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables4,3542,936
Bank borrowings and overdrafts14,66322,665
Taxation and social security4,1256,564
Accrued liabilities and deferred income841841
Total23,98333,006
5.Creditors: amounts due after one year

2024

2023

££
Other creditors66,31648,787
Total66,31648,787