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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
Page
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SUMA FOODS LIMITED Company Information for the year ended 31 August 2024
Director
Wajid HUSSAIN
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
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SUMA FOODS LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
187,342 
199,688 
Current assets
Inventories
168,143 
329,977 
Debtors
6,411 
4,737 
Cash at bank and in hand
21,103 
9,530 
195,657 
344,244 
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 
Capital and reserves
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
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SUMA FOODS LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 August 2024
12,804 
172,277 
2,261 
187,342 
At 31 August 2023
12,083 
184,779 
2,826 
199,688 
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SUMA FOODS LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,700 
Trade debtors
6,410 
3,036 
Other debtors
1 
1 
6,411 
4,737 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(3,225)
- 
Trade creditors
104,333 
- 
Taxes and social security
23,961 
9,853 
Other creditors
38,102 
336,062 
Loans from directors
- 
25,000 
Accruals
8,000 
6,000 
171,171 
376,915 
7
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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