S R GLOBAL FOODS LIMITED

S R GLOBAL FOODS LIMITED
Contents Page
For the year ended 31 August 2024

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 09742098 S R GLOBAL FOODS LIMITED
Statement of Financial Position
As at 31 August 2024

	Notes	2024 £	2023 £
Fixed assets
Tangible fixed assets	3	50,717	7,514
		50,717	7,514
Current assets
Stocks		8,650	8,650
Debtors		41,525	41,525
Cash at bank and in hand		23,105	31,602
		73,280	81,777
Creditors: amount falling due within one year		(40,079)	(52,782)
Net current assets		33,201	28,995

Total assets less current liabilities		83,918	36,509
Creditors: amount falling due after more than one year		(79,717)	(29,806)
Net assets		4,201	6,703

Capital and reserves
Called up share capital		100	100
Profit and loss account		4,101	6,603
Shareholders' funds		4,201	6,703

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

Director's responsibilities:

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 director acknowledges 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 director on 26 May 2025 and were signed by:

-------------------------------
Michelle Ball
Director

1

S R GLOBAL FOODS LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 August 2024

General Information

S R GLOBAL FOODS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09742098, registration address 335 Barnsley Road, Sheffield, S5 7AA. The trading address of the company is Bollywood Restaurant, 192 Bawtry Road, Wickersley, Rotherham , S66 1AA.

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.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20% Reducing Balance
Motor Vehicles	20% Reducing Balance
Fixtures and Fittings	20% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 5 (2023 : 5).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£	£
At 01 September 2023	26,549	2,709	7,650	36,908
Additions	-	55,882	-	55,882
Disposals	-	-	-	-
At 31 August 2024	26,549	58,591	7,650	92,790
Depreciation
At 01 September 2023	21,428	1,599	6,367	29,394
Charge for year	1,024	11,399	256	12,679
On disposals	-	-	-	-
At 31 August 2024	22,452	12,998	6,623	42,073
Net book values
Closing balance as at 31 August 2024	4,097	45,593	1,027	50,717
Opening balance as at 01 September 2023	5,121	1,110	1,283	7,514

2

Registered Number: 09742098
England and Wales
Abridged Accounts

for the year ended 31 August 2024
for
S R GLOBAL FOODS LIMITED