Company Registration No. 11962356 (England and Wales)
SABCO INTERNATIONAL FOODS LTD
Unaudited accounts
for the year ended 30 April 2022
SABCO INTERNATIONAL FOODS LTD
Statement of financial position
as at 30 April 2022
Tangible assets
23,525
13,040
Cash at bank and in hand
6,206
5,630
Creditors: amounts falling due within one year
(1,286)
(965)
Net current assets
35,932
45,581
Total assets less current liabilities
59,457
58,621
Creditors: amounts falling due after more than one year
(45,352)
(50,000)
Called up share capital
1
1
Profit and loss account
14,104
8,620
Shareholders' funds
14,105
8,621
For the year ending 30 April 2022 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 30 March 2023 and were signed on its behalf by
MOHAMMAD ASIF
Director
Company Registration No. 11962356
SABCO INTERNATIONAL FOODS LTD
Notes to the Accounts
for the year ended 30 April 2022
SABCO INTERNATIONAL FOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 11962356. The registered office is OFFICE F3. LOCK BUSINESS CENTRE, OLDHAM ROAD, ROCHDALE, OL16 5RD, 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
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2021
8,540
4,500
13,040
At 30 April 2022
8,540
14,985
23,525
At 30 April 2022
8,540
14,985
23,525
At 30 April 2021
8,540
4,500
13,040
Amounts falling due within one year
Trade debtors
18,542
26,657
Amounts falling due after more than one year
SABCO INTERNATIONAL FOODS LTD
Notes to the Accounts
for the year ended 30 April 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
1,286
965
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).