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REGISTERED NUMBER: 05910905 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

S. SUPERFOODS LIMITED

S. SUPERFOODS LIMITED (REGISTERED NUMBER: 05910905)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


S. SUPERFOODS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTORS: M R Khan
Sonia R Khan
Mrs S B Khan





SECRETARY: Miss S R Khan





REGISTERED OFFICE: 82-84 Plough Road
London
London
SW11 2AR





REGISTERED NUMBER: 05910905 (England and Wales)





ACCOUNTANTS: Aztax Advisors
Chartered Certified Accountants
859A High Road
Ilford
Essex
IG3 8TG

S. SUPERFOODS LIMITED (REGISTERED NUMBER: 05910905)

BALANCE SHEET
31 AUGUST 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 425,000 425,000

CURRENT ASSETS
Cash at bank and in hand 1,433 3,805

CREDITORS
Amounts falling due within one year 5 184,319 172,535
NET CURRENT LIABILITIES (182,886 ) (168,730 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

242,114

256,270

CREDITORS
Amounts falling due after more than one
year

6

109,860

121,497
NET ASSETS 132,254 134,773

CAPITAL AND RESERVES
Called up share capital 5 5
Retained earnings 132,249 134,768
SHAREHOLDERS' FUNDS 132,254 134,773

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

S. SUPERFOODS LIMITED (REGISTERED NUMBER: 05910905)

BALANCE SHEET - continued
31 AUGUST 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 26 May 2025 and were signed on its behalf by:





M R Khan - Director


S. SUPERFOODS LIMITED (REGISTERED NUMBER: 05910905)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024


1. STATUTORY INFORMATION

S. Superfoods Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Long
leasehold
£   
COST
At 1 September 2023
and 31 August 2024 425,000
NET BOOK VALUE
At 31 August 2024 425,000
At 31 August 2023 425,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 16,918 16,918
Tax 13,832 12,956
Directors' current accounts 149,569 138,661
Deferred income 4,000 4,000
184,319 172,535

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.24 31.8.23
£    £   
Bank loans more 5 yr by instal 109,860 121,497

S. SUPERFOODS LIMITED (REGISTERED NUMBER: 05910905)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024


6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
31.8.24 31.8.23
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 109,860 121,497