CHURCH ROAD MINI-MART LTD

CHURCH ROAD MINI-MART LTD

CHURCH ROAD MINI-MART LTD - Company Information

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Company Registration No. 12793985 (England and Wales)
CHURCH ROAD MINI-MART LTD Unaudited accounts for the year ended 30 September 2022
CHURCH ROAD MINI-MART LTD Company Information for the year ended 30 September 2022
Director
Ali Habib Jafer
Company Number
12793985 (England and Wales)
Registered Office
156 CHURCH ROAD REDFIELD BRISTOL BS5 9HX ENGLAND
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
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CHURCH ROAD MINI-MART LTD Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Inventories
15,759 
9,500 
Cash at bank and in hand
1,831 
689 
17,590 
10,189 
Creditors: amounts falling due within one year
4
(4,159)
(4,753)
Net current assets
13,431 
5,436 
Net assets
13,431 
5,436 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,331 
5,336 
Shareholders' funds
13,431 
5,436 
For the year ending 30 September 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 his 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 21 July 2023 and were signed on its behalf by
Ali Habib Jafer Director Company Registration No. 12793985
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CHURCH ROAD MINI-MART LTD Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
CHURCH ROAD MINI-MART LTD is a private company, limited by shares, registered in England and Wales, registration number 12793985. The registered office is 156 CHURCH ROAD, REDFIELD, BRISTOL, BS5 9HX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
673 
445 
Taxes and social security
1,875 
1,698 
Loans from directors
911 
2,130 
Accruals
700 
480 
4,159 
4,753 
5
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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