MAGHREB FOOD STORE LIMITED |
Data not obtained from trial balance |
Enter data in the white spaces Enter numbers as + unless indicated |
Current year |
Comparative |
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Units (eg £ or £000) |
£ |
include a trailing space |
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Company registration number |
06995570 |
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Address of registered office as a single |
paragraph of text) |
222 Hoe Street, Walthamstow, London, E17 3AY |
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Date |
Approval date of the accounts by the board |
27/05/2022 |
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Date |
Date of signing of the accountants report |
27/05/2022 |
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Date of engagement letter (required for |
Date |
CA and ACCA reports) |
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Name of director signing balance sheet |
Mr A Kinany Alaoui |
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Name of accountants |
The MAT Partnership |
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Type of firm (eg Chartered Accountants) |
Accountants |
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Address of accountants |
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Address line 1 |
342 |
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Address line 2 |
Hoe Street |
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City or town |
Walthamstow |
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County or region |
London |
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Postcode |
E17 9PX |
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0 |
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MAGHREB FOOD STORE LIMITED |
Registered number: |
06995570 |
Balance Sheet |
as at 31 August 2021 |
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2021 |
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2020 |
£ |
£ |
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Called up share capital not paid |
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- |
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Fixed assets |
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8,750 |
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8,750 |
Current assets |
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32,029 |
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36,398 |
Prepayments and accrued income |
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- |
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- |
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32,029 |
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36,398 |
Creditors: amounts falling due within one year |
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(23,422) |
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(31,674) |
Net current assets |
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8,607 |
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4,724 |
Total assets less current liabilities |
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17,357 |
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13,474 |
Creditors: amounts falling due after more than one year |
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- |
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- |
Provisions for liabilities |
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- |
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- |
Accruals and deferred income |
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(906) |
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(821) |
Net assets |
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16,451 |
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12,653 |
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Capital and reserves |
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16,451 |
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12,653 |
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[Loans to directors, guarantees made by the company on behalf of directors] |
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[Capital commitments, pension commitments, other financial commitments and contingent liabilities] |
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The company is a private company limited by shares and incorporated in England. Its registered office is 222 Hoe Street, Walthamstow, London, E17 3AY. |
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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Mr A Kinany Alaoui |
Director |
Approved by the board on 27 May 2022 |