Company Registration No. 08445328 (England and Wales)
SHRI BHADHRAA FOODSZ LTD
Unaudited accounts
for the year ended 31 March 2019
SHRI BHADHRAA FOODSZ LTD
Unaudited accounts
Contents
SHRI BHADHRAA FOODSZ LTD
Company Information
for the year ended 31 March 2019
Directors
Mr Pandivel Murugesan
Mrs Bhuvaneswari Sornaganapathy
Company Number
08445328 (England and Wales)
Registered Office
22 Marlborough Drive
Ilford
Essex
IG5 0JN
United Kingdom
Accountants
Accountingpreneur Limited
Suite 110, Olympic House
28-42 Clements Road
Ilford
London
IG1 1BA
SHRI BHADHRAA FOODSZ LTD
Statement of financial position
as at
31 March 2019
Tangible assets
14,881
11,169
Cash at bank and in hand
30
2,046
Creditors: amounts falling due within one year
(103,049)
(96,799)
Net current liabilities
(98,379)
(92,363)
Net liabilities
(83,498)
(81,194)
Called up share capital
2
2
Profit and loss account
(83,500)
(81,196)
Shareholders' funds
(83,498)
(81,194)
For the year ending 31 March 2019 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 directors acknowledge their 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 29 November 2019.
Mr Pandivel Murugesan
Director
Company Registration No. 08445328
SHRI BHADHRAA FOODSZ LTD
Notes to the Accounts
for the year ended 31 March 2019
SHRI BHADHRAA FOODSZ LTD is a private company, limited by shares, registered in England and Wales, registration number 08445328. The registered office is 22 Marlborough Drive, Ilford, Essex, IG5 0JN, United Kingdom.
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:
Plant & machinery
25% reducing balance basis
Fixtures & fittings
25% reducing balance basis
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2018
9,052
11,092
20,144
At 31 March 2019
9,052
19,764
28,816
At 1 April 2018
5,558
3,417
8,975
Charge for the year
873
4,087
4,960
At 31 March 2019
6,431
7,504
13,935
At 31 March 2019
2,621
12,260
14,881
At 31 March 2018
3,494
7,675
11,169
SHRI BHADHRAA FOODSZ LTD
Notes to the Accounts
for the year ended 31 March 2019
7
Creditors: amounts falling due within one year
2019
2018
Amounts owed to group undertakings and other participating interests
59,590
36,600
Loans from directors
32,414
59,261
During the year, a balance of £32,414 (2018: £59,261) was owed to the directors at the year end.
9
Average number of employees
During the year the average number of employees was 2 (2018: 2).