Company Registration No. 13358378 (England and Wales)
SUPER GROCERIES LTD
Unaudited accounts
for the period from 26 April 2021 to 30 April 2022
SUPER GROCERIES LTD
Unaudited accounts
Contents
SUPER GROCERIES LTD
Company Information
for the period from 26 April 2021 to 30 April 2022
Director
IBRAGIMOVA, Komila
Company Number
13358378 (England and Wales)
Registered Office
1 COMMONSIDE
EAST MITCHAM
CR4 2QA
ENGLAND
SUPER GROCERIES LTD
Statement of financial position
as at 30 April 2022
Cash at bank and in hand
1,769
Creditors: amounts falling due within one year
(3,343)
Total assets less current liabilities
51,561
Creditors: amounts falling due after more than one year
(86,918)
Called up share capital
100
Profit and loss account
(35,457)
Shareholders' funds
(35,357)
For the period 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 her 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 9 December 2022 and were signed on its behalf by
IBRAGIMOVA, Komila
Director
Company Registration No. 13358378
SUPER GROCERIES LTD
Notes to the Accounts
for the period from 26 April 2021 to 30 April 2022
SUPER GROCERIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13358378. The registered office is 1 COMMONSIDE, EAST MITCHAM, CR4 2QA, 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 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
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 26 April 2021
-
-
-
-
-
Additions
23,000
7,310
11,900
660
42,870
At 30 April 2022
23,000
7,310
11,900
660
42,870
At 30 April 2022
-
-
-
-
-
At 30 April 2022
23,000
7,310
11,900
660
42,870
SUPER GROCERIES LTD
Notes to the Accounts
for the period from 26 April 2021 to 30 April 2022
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
2,500
6
Creditors: amounts falling due within one year
2022
Taxes and social security
482
7
Creditors: amounts falling due after more than one year
2022
8
Average number of employees
During the period the average number of employees was 2.
