GOOD FOOD MART LTD

GOOD FOOD MART LTD

GOOD FOOD MART LTD - Company Information

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1 July 2022 false No description of principal activity Taxfiler 2023.10 13463537business:PrivateLimitedCompanyLtd2022-07-012023-06-30 134635372022-06-30 134635372022-07-012023-06-30 13463537business:AuditExemptWithAccountantsReport2022-07-012023-06-30 13463537business:FilletedAccounts2022-07-012023-06-30 134635372023-06-30 13463537business:Director12022-07-012023-06-30 13463537business:RegisteredOffice2022-07-012023-06-30 134635372022-06-30 13463537core:WithinOneYear2023-06-30 13463537core:WithinOneYear2022-06-30 13463537core:AfterOneYear2023-06-30 13463537core:AfterOneYear2022-06-30 13463537core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 13463537core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 13463537core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 13463537core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 13463537core:PreviouslyStatedAmount2023-06-30 13463537core:PreviouslyStatedAmount2022-06-30 13463537business:SmallEntities2022-07-012023-06-30 13463537countries:EnglandWales2022-07-012023-06-30 13463537core:ComputerEquipment2022-07-012023-06-30 13463537core:IntangibleAssetsOtherThanGoodwill2022-06-30 13463537core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-30 13463537core:IntangibleAssetsOtherThanGoodwill2023-06-30 13463537core:FurnitureFittings2022-06-30 13463537core:FurnitureFittings2022-07-012023-06-30 13463537core:FurnitureFittings2023-06-30 134635372021-06-172022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13463537 (England and Wales)
GOOD FOOD MART LTD Unaudited accounts for the year ended 30 June 2023
GOOD FOOD MART LTD Company Information for the year ended 30 June 2023
Director
Abdullah Mahmoudi
Company Number
13463537 (England and Wales)
Registered Office
12 BROAD STREET STAPLE HILL BRISTOL BS16 5NX ENGLAND
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
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GOOD FOOD MART LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
22,960 
- 
Tangible assets
5
6,675 
1,351 
29,635 
1,351 
Current assets
Inventories
7,655 
6,500 
Debtors
6
1,707 
- 
Cash at bank and in hand
7,141 
1,438 
16,503 
7,938 
Creditors: amounts falling due within one year
7
(13,298)
(5,466)
Net current assets
3,205 
2,472 
Total assets less current liabilities
32,840 
3,823 
Creditors: amounts falling due after more than one year
8
(28,000)
- 
Net assets
4,840 
3,823 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,740 
3,723 
Shareholders' funds
4,840 
3,823 
For the year ending 30 June 2023 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 5 November 2023 and were signed on its behalf by
Abdullah Mahmoudi Director Company Registration No. 13463537
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GOOD FOOD MART LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
GOOD FOOD MART LTD is a private company, limited by shares, registered in England and Wales, registration number 13463537. The registered office is 12 BROAD STREET, STAPLE HILL, BRISTOL, BS16 5NX, 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.
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:
Computer equipment
18%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2022
- 
Additions
28,000 
At 30 June 2023
28,000 
Amortisation
At 1 July 2022
- 
Charge for the year
5,040 
At 30 June 2023
5,040 
Net book value
At 30 June 2023
22,960 
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GOOD FOOD MART LTD Notes to the Accounts for the year ended 30 June 2023
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2022
1,648 
Additions
6,854 
At 30 June 2023
8,502 
Depreciation
At 1 July 2022
297 
Charge for the year
1,530 
At 30 June 2023
1,827 
Net book value
At 30 June 2023
6,675 
At 30 June 2022
1,351 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,707 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,559 
535 
Taxes and social security
6,115 
872 
Loans from directors
3,794 
3,384 
Accruals
1,830 
675 
13,298 
5,466 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
28,000 
- 
9
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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