Registered number
14320740
Makkah Fresh Foods Limited
Filleted Accounts
31 August 2024
Makkah Fresh Foods Limited
Registered number: 14320740
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 11,201 13,660
Current assets
Stocks 18,000 20,550
Debtors 4 484 4,172
Cash at bank and in hand 29,297 8,263
47,781 32,985
Creditors: amounts falling due within one year 5 (13,046) (2,792)
Net current assets 34,735 30,193
Total assets less current liabilities 45,936 43,853
Creditors: amounts falling due after more than one year 6 (32,787) (40,842)
Net assets 13,149 3,011
Capital and reserves
Called up share capital 100 100
Profit and loss account 13,049 2,911
Shareholder's funds 13,149 3,011
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ali Sulayman Aziz
Director
Approved by the board on 27 May 2025
Makkah Fresh Foods Limited
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery 18% reducing balance method
Fixtures, fittings, tools and equipment 18% reducing balance method
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 8 4
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 September 2023 13,660
At 31 August 2024 13,660
Depreciation
Charge for the year 2,459
At 31 August 2024 2,459
Net book value
At 31 August 2024 11,201
At 31 August 2023 13,660
4 Debtors 2024 2023
£ £
Other debtors 484 4,172
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 3,013 -
Taxation and social security costs 10,033 683
Other creditors - 2,109
13,046 2,792
6 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 32,787 40,842
7 Other information
Makkah Fresh Foods Limited is a private company limited by shares and incorporated in England. Its registered office is:
4 Bellhouse Road
Sheffield
S5 6HL
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