Company Registration No. 07478015 (England and Wales)
Sanjay Foods (UK) Limited
Unaudited accounts
for the year ended 31 December 2018
Sanjay Foods (UK) Limited
Unaudited accounts
Contents
Sanjay Foods (UK) Limited
Company Information
for the year ended 31 December 2018
Company Number
07478015 (England and Wales)
Registered Office
UNIT E BELGRAVE INDUSTRIAL CENTRE
MACDONALD ROAD
LEICESTER
LEICESTERSHIRE
LE4 5HD
Sanjay Foods (UK) Limited
Statement of financial position
as at 31 December 2018
Tangible assets
73,378
84,191
Cash at bank and in hand
90,592
50,767
Creditors: amounts falling due within one year
(158,566)
(105,554)
Net current assets/(liabilities)
11,790
(43,196)
Called up share capital
1
1
Profit and loss account
85,167
40,994
Shareholders' funds
85,168
40,995
For the year ending 31 December 2018 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.
Approved by the Board on 23 September 2019.
A Lakhani
Director
Company Registration No. 07478015
Sanjay Foods (UK) Limited
Notes to the Accounts
for the year ended 31 December 2018
Sanjay Foods (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 07478015. The registered office is UNIT E BELGRAVE INDUSTRIAL CENTRE, MACDONALD ROAD, LEICESTER, LEICESTERSHIRE, LE4 5HD.
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
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2018
12,500
152,034
164,534
At 31 December 2018
12,500
159,565
172,065
At 1 January 2018
8,404
71,939
80,343
Charge for the year
819
17,525
18,344
At 31 December 2018
9,223
89,464
98,687
At 31 December 2018
3,277
70,101
73,378
At 31 December 2017
4,096
80,095
84,191
Sanjay Foods (UK) Limited
Notes to the Accounts
for the year ended 31 December 2018
Amounts due from group undertakings etc.
67,044
-
Other debtors
12,720
11,400
6
Creditors: amounts falling due within one year
2018
2017
Trade creditors
73,447
56,245
Taxes and social security
21,339
14,091
Other creditors
8,403
10,711
Loans from directors
55,157
23,437
7
Average number of employees
During the year the average number of employees was 10 (2017: 10).
