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Registered Number: 13492366
England and Wales

 

 

 

PASHA FOOD PRODUCTS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Shahidullah & Co
31 July 2024



....................................................

Shahidullah & Co

299A Bethnal Green Road

London
E2 6AH
29 April 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 155,999    133,822 
155,999    133,822 
Current assets      
Stocks 73,890    52,900 
Debtors 117,736    4,538 
Cash at bank and in hand 109,614    101,448 
301,240    158,886 
Creditors: amount falling due within one year (178,742)   (145,297)
Net current assets 122,498    13,589 
 
Total assets less current liabilities 278,497    147,411 
Net assets 278,497    147,411 
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account 277,497    146,411 
Shareholders' funds 278,497    147,411 
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 April 2025 and were signed on its behalf by:


-------------------------------
Mohammed Mostofa Kamal Pasha MASHUD
Director
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General Information
PASHA FOOD PRODUCTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13492366, registration address Unit B15 Suttons Business Park, New Road, Rainham, London, RM13 8DE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 8 (2023 : 4).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 August 2023    
Additions 165,350    25,833    191,183 
Disposals    
At 31 July 2024 165,350    25,833    191,183 
Depreciation
At 01 August 2023    
Charge for year 27,435    7,749    35,184 
On disposals    
At 31 July 2024 27,435    7,749    35,184 
Net book values
Closing balance as at 31 July 2024 137,915    18,084    155,999 
Opening balance as at 01 August 2023 113,155    20,667    133,822 


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