Liddel Mini Market Limited 30/06/2022 iXBRL

Liddel Mini Market Limited 30/06/2022 iXBRL

LIDDEL MINI MARKET LTD - Company Information

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Company registration number: SC486979
Liddel Mini Market Limited
Unaudited filleted financial statements
30 June 2022
Liddel Mini Market Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Liddel Mini Market Limited
Directors and other information
Directors Mrs Sukhwinder Uppal
Mr Jasvir Singh Uppal
Company number SC486979
Registered office 50 Liddel Road
Glasgow
G67 1JD
Accountants Carrick Kerr & Co
54 Cowgate
Kirkintilloch
Glasgow
G66 1HN
Liddel Mini Market Limited
Statement of financial position
30 June 2022
2022 2021
£ £
Fixed assets 10,058 4,448
_______ _______
Current assets 49,728 75,487
Creditors: amounts falling due within one year ( 27,295) ( 21,400)
_______ _______
Net current assets 22,433 54,087
_______ _______
Total assets less current liabilities 32,491 58,535
Creditors: amounts falling due after more than one year ( 19,376) ( 50,000)
_______ _______
Net assets 13,115 8,535
_______ _______
Capital and reserves 13,115 8,535
_______ _______
Liddel Mini Market Limited
Year ended 30 June 2022
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Sukhwinder Uppal ( 14,079) 2,658 ( 11,421)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Sukhwinder Uppal ( 17,495) 3,416 ( 14,079)
_______ _______ _______
For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 February 2023 , and are signed on behalf of the board by:
Mrs Sukhwinder Uppal
Director
Company registration number: SC486979
The company is a private company limited by shares, registered in Scotland.