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Company Registration No. 15326760 (England and Wales)
SHASTA FOODS LIMITED Unaudited accounts for the period from 4 December 2023 to 31 December 2024
SHASTA FOODS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SHASTA FOODS LIMITED Company Information for the period from 4 December 2023 to 31 December 2024
Director
Mr Karthik Kumar Duraiswamy
Company Number
15326760 (England and Wales)
Registered Office
F11B HEMPSTEAD VALLEY SHOPPING CENTRE HEMPSTEAD GILLINGHAM ME7 3PD ENGLAND
Accountants
Harrison Bernstein Ltd 10 Harmer Street Gravesend Kent DA12 2AX
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SHASTA FOODS LIMITED Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
4
37,400 
Tangible assets
5
59,646 
97,046 
Current assets
Inventories
6
7,825 
Cash at bank and in hand
20,553 
28,378 
Creditors: amounts falling due within one year
7
(135,008)
Net current liabilities
(106,630)
Total assets less current liabilities
(9,584)
Creditors: amounts falling due after more than one year
8
26,194 
Net assets
16,610 
Capital and reserves
Called up share capital
5,650 
Profit and loss account
10,960 
Shareholders' funds
16,610 
For the period ending 31 December 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 22 January 2025 and were signed on its behalf by
Mr Karthik Kumar Duraiswamy Director Company Registration No. 15326760
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SHASTA FOODS LIMITED Notes to the Accounts for the period from 4 December 2023 to 31 December 2024
1
Statutory information
SHASTA FOODS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15326760. The registered office is F11B HEMPSTEAD VALLEY SHOPPING CENTRE, HEMPSTEAD, GILLINGHAM, ME7 3PD, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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
Intangible fixed assets
Other 
£ 
Cost
At 4 December 2023
40,000 
At 31 December 2024
40,000 
Amortisation
At 4 December 2023
2,600 
At 31 December 2024
2,600 
Net book value
At 31 December 2024
37,400 
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SHASTA FOODS LIMITED Notes to the Accounts for the period from 4 December 2023 to 31 December 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 4 December 2023
62,785 
At 31 December 2024
62,785 
Depreciation
Charge for the period
3,139 
At 31 December 2024
3,139 
Net book value
At 31 December 2024
59,646 
6
Inventories
2024 
£ 
Finished goods
7,825 
7,825 
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.
7
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
58,000 
VAT
7,626 
Trade creditors
49,958 
Taxes and social security
6,107 
Other creditors
(3,375)
Loans from directors
16,692 
135,008 
8
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
(26,194)
9
Average number of employees
During the period the average number of employees was 8.
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