Company Registration No. 11984239 (England and Wales)
S2 Foods Limited
Unaudited accounts
for the year ended 31 October 2024
S2 Foods Limited
Unaudited accounts
Contents
S2 Foods Limited
Company Information
for the year ended 31 October 2024
Director
Mr Santhosh Kodari
Company Number
11984239 (England and Wales)
Registered Office
430-432 WILMSLOW ROAD
MANCHESTER
M20 3BW
ENGLAND
Accountants
Quicksolve Accountants
1040 Stockport Road
Manchester
M19 3WX
S2 Foods Limited
Statement of financial position
as at 31 October 2024
Tangible assets
103,256
120,281
Cash at bank and in hand
48,103
50,930
Creditors: amounts falling due within one year
(103,111)
(106,169)
Net current assets
15,791
12,581
Total assets less current liabilities
119,047
132,862
Creditors: amounts falling due after more than one year
(52,896)
(72,900)
Called up share capital
100
100
Profit and loss account
66,051
59,862
Shareholders' funds
66,151
59,962
For the year ending 31 October 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 September 2025 and were signed on its behalf by
Mr Santhosh Kodari
Director
Company Registration No. 11984239
S2 Foods Limited
Notes to the Accounts
for the year ended 31 October 2024
S2 Foods Limited is a private company, limited by shares, registered in England and Wales, registration number 11984239. The registered office is 430-432 WILMSLOW ROAD, MANCHESTER, M20 3BW, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
60,426
14,408
160,965
235,799
At 31 October 2024
60,426
14,408
160,965
235,799
At 1 November 2023
29,643
3,108
82,767
115,518
Charge for the year
4,617
678
11,730
17,025
At 31 October 2024
34,260
3,786
94,497
132,543
At 31 October 2024
26,166
10,622
66,468
103,256
At 31 October 2023
30,783
11,300
78,198
120,281
S2 Foods Limited
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Trade debtors
24,361
7,935
Other debtors
31,588
43,135
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
22,926
19,198
Trade creditors
11,086
25,203
Taxes and social security
441
-
Proposed dividends
15,000
2,000
Other creditors
19,672
38,850
Loans from directors
2,120
-
7
Creditors: amounts falling due after more than one year
2024
2023
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Average number of employees
During the year the average number of employees was 20 (2023: 23).