ALIM FOOD CENTRE LTD - Accounts

ALIM FOOD CENTRE LTD - Accounts

ALIM FOOD CENTRE LTD - Company Information

Print Friendly Version

2021-01-13 2022-01-31 false No description of principal activity Capium Accounts Production 1.1 13130085 bus:FullAccounts 2021-01-13 2022-01-31 13130085 bus:Micro-entities 2021-01-13 2022-01-31 13130085 bus:AuditExempt-NoAccountantsReport 2021-01-13 2022-01-31 13130085 bus:SmallCompaniesRegimeForAccounts 2021-01-13 2022-01-31 13130085 bus:PrivateLimitedCompanyLtd 2021-01-13 2022-01-31 13130085 2021-01-13 2022-01-31 13130085 2022-01-31 13130085 bus:RegisteredOffice 2021-01-13 2022-01-31 13130085 core:WithinOneYear 2022-01-31 13130085 core:AfterOneYear 2022-01-31 13130085 bus:Director1 2021-01-13 2022-01-31 13130085 bus:Director1 2022-01-31 13130085 bus:Director2 2021-01-13 2022-01-31 13130085 bus:Director2 2022-01-31 13130085 2020-01-13 13130085 bus:CompanySecretary1 2021-01-13 2022-01-31 13130085 bus:LeadAgentIfApplicable 2021-01-13 2022-01-31 13130085 2021-01-12 13130085 core:PlantMachinery 2021-01-13 2022-01-31 13130085 core:PlantMachinery 2022-01-31 13130085 core:PlantMachinery 2021-01-12 13130085 core:FurnitureFittings 2021-01-13 2022-01-31 13130085 core:FurnitureFittings 2022-01-31 13130085 core:FurnitureFittings 2021-01-12 13130085 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-01-31 13130085 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-01-12 13130085 core:CostValuation core:Non-currentFinancialInstruments 2022-01-31 13130085 core:CostValuation core:Non-currentFinancialInstruments 2021-01-12 13130085 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-01-31 13130085 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-01-31 13130085 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-01-31 13130085 core:Non-currentFinancialInstruments 2022-01-31 13130085 core:Non-currentFinancialInstruments 2021-01-12 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13130085
England and Wales

 

 

 

ALIM FOOD CENTRE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 13 January 2021

End date: 31 January 2022

ALIM FOOD CENTRE LTD
Contents Page
For the period ended 31 January 2022
Directors Ersan Karaoglan
Seyfettin Karaoglan
Registered Number 13130085
Registered Office 111 KETTERING ROAD
NORTHAMPTON
NN1 4AZ
Accountants DK & Company Services Limited
Suit 25
Belgrade Business Centre
Wellingborough
NN8 2QH
1
  2022
    £ £
Fixed assets   32,390 
Current assets 36,323   
Creditors: amount falling due within one year (52,842)  
Net current liabilities   (16,519)
Total assets less current liabilities   15,871 
Net assets   15,871 
 

     
Capital and reserves   15,871 
 
NOTES TO THE ACCOUNTS

General Information
ALIM FOOD CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 13130085, registration address 111 KETTERING ROAD, NORTHAMPTON , NN1 4AZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 6.


For the period ended 31 January 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

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.

These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 10 September 2022 and were signed on its behalf by:


--------------------------------
Ersan Karaoglan
Director
2