Company Registration No. 12787585 (England and Wales)
SUMA FOODS LIMITED
Unaudited accounts
for the year ended 31 August 2024
SUMA FOODS LIMITED
Unaudited accounts
Contents
SUMA FOODS LIMITED
Company Information
for the year ended 31 August 2024
Company Number
12787585 (England and Wales)
Registered Office
21 HYDE PARK ROAD
LEEDS
WEST YORKSHIRE
LS6 1PY
ENGLAND
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
SUMA FOODS LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
187,342
199,688
Inventories
168,143
329,977
Cash at bank and in hand
21,103
9,530
Creditors: amounts falling due within one year
(171,171)
(376,915)
Net current assets/(liabilities)
24,486
(32,671)
Net assets
211,828
167,017
Called up share capital
1
1
Profit and loss account
211,827
167,016
Shareholders' funds
211,828
167,017
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 August 2025 and were signed on its behalf by
Wajid HUSSAIN
Director
Company Registration No. 12787585
SUMA FOODS LIMITED
Notes to the Accounts
for the year ended 31 August 2024
SUMA FOODS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12787585. The registered office is 21 HYDE PARK ROAD, LEEDS, WEST YORKSHIRE, LS6 1PY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
18,880
228,122
4,415
251,417
Additions
3,922
6,640
-
10,562
At 31 August 2024
22,802
234,762
4,415
261,979
At 1 September 2023
6,797
43,343
1,589
51,729
Charge for the year
3,201
19,142
565
22,908
At 31 August 2024
9,998
62,485
2,154
74,637
At 31 August 2024
12,804
172,277
2,261
187,342
At 31 August 2023
12,083
184,779
2,826
199,688
SUMA FOODS LIMITED
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
23,961
9,853
Other creditors
38,102
336,062
Loans from directors
-
25,000
7
Average number of employees
During the year the average number of employees was 6 (2023: 6).