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Company registration number: 12174077
Shri Lakshmi Foods Ltd
Trading as Shri Lakshmi Foods
Unaudited filleted financial statements
31 August 2024
Shri Lakshmi Foods Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Shri Lakshmi Foods Ltd
Directors and other information
Directors Mr Pankaj Laxmidas Baldev
Mr Nihar Pankaj Baldev
Company number 12174077
Registered office 82 Hoe Street
London
E17 4PG
Business address 82 Hoe Street
London
E17 4PG
Accountants Johal Stott & Co Ltd
10 Dartmouth Park Hill
London
NW5 1HL
Bankers HSBC
192 Hoe Street
Walthamstow
London
E17 4QN
Shri Lakshmi Foods Ltd
Statement of financial position
31 August 2024
2024 2023
£ £ £ £
Fixed assets 5,997 14,374
_______ _______
Current assets 10,948 15,969
Prepayments and accrued income 320 -
_______ _______
11,268 15,969
Creditors: amounts falling due within one year ( 115,743) ( 80,001)
_______ _______
Net current liabilities ( 104,475) ( 64,032)
_______ _______
Total assets less current liabilities ( 98,478) ( 49,658)
Creditors: amounts falling due after more than one year ( 6,461) ( 8,813)
Accruals and deferred income ( 10,733) ( 8,207)
_______ _______
Net liabilities ( 115,672) ( 66,678)
_______ _______
Capital and reserves ( 115,672) ( 66,678)
_______ _______
Notes to the financial statements
Shri Lakshmi Foods Ltd
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2023: 8 ).
2. Directors advances, credits and guarantees
Directors accounts were in credit at the start and at the end of the accounting period. No interest has been charged to the company on directors credit balances.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 May 2025 , and are signed on behalf of the board by:
Mr Pankaj Laxmidas Baldev Mr Nihar Pankaj Baldev
Director Director
Company registration number: 12174077
The company is a private company limited by shares, registered in England and Wales.