ALIM FOOD CENTRE LTD - Accounts

ALIM FOOD CENTRE LTD - Company Information

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Registered Number: 13130085

England and Wales

ALIM FOOD CENTRE LTD

Unaudited Financial Statements

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

ALIM FOOD CENTRE LTD
Contents Page
For the year ended 31 January 2023

Company information	1
Accountants' report	2
Statement of financial position	3
Notes to the financial statements	4

ALIM FOOD CENTRE LTD
Company Information
For the year ended 31 January 2023

Directors	Ersan Karaoglan Seyfettin Karaoglan
Registered Number	13130085
Registered Office	111 KETTERING ROAD NORTHAMPTON NN1 4AZ
Accountants	DK & Co Services Ltd 1A Silver Street Wellingborough Northampton NN8 1BQ

ALIM FOOD CENTRE LTD Accountants' Report For the year ended 31 January 2023
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 January 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. DK & Co Services Ltd 31 January 2023 .................................................... DK & Co Services Ltd 1A Silver Street Wellingborough Northampton NN8 1BQ 28 January 2024 2

ALIM FOOD CENTRE LTD
Accountants' Report
For the year ended 31 January 2023

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
DK & Co Services Ltd
31 January 2023

....................................................
DK & Co Services Ltd
1A Silver Street
Wellingborough
Northampton
NN8 1BQ
28 January 2024

ALIM FOOD CENTRE LTD
Statement of Financial Position
As at 31 January 2023

	Notes	2023 £	2022 £
Fixed assets
Tangible fixed assets	3	41,835	32,390
		41,835	32,390
Current assets
Stocks	4	14,800	22,500
Debtors	5	22,278	4,278
Cash at bank and in hand		7,008	9,544
		44,086	36,322
Creditors: amount falling due within one year	6	(58,348)	(52,841)
Net current liabilities		(14,262)	(16,519)

Total assets less current liabilities		27,573	15,871
Net assets		27,573	15,871

Capital and reserves
Called up share capital		100	100
Profit and loss account		27,473	15,771
Shareholder's funds		27,573	15,871

For the year ended 31 January 2023 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 year 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 financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 28 January 2024 and were signed on its behalf by:

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

ALIM FOOD CENTRE LTD
Notes to the Financial Statements
For the year ended 31 January 2023

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.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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.

Group accounts

The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.

Government grants

Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Research and development expenditure

Research and development expenditure is charged to the income statement in the period in which it is incurred.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Preference dividends

Where preference shares are classed as liabilities rather than equity any preference dividends paid are included in interest payable and similar charges within the income statement.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.

2.	Average number of employees Average number of employees during the year was 15 (2022 : 6).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£	£
At 01 February 2022	22,500	-	17,000	39,500
Additions	-	16,250	-	16,250
Disposals	-	-	-	-
At 31 January 2023	22,500	16,250	17,000	55,750
Depreciation
At 01 February 2022	4,050	-	3,060	7,110
Charge for year	3,321	975	2,509	6,805
On disposals	-	-	-	-
At 31 January 2023	7,371	975	5,569	13,915
Net book values
Closing balance as at 31 January 2023	15,129	15,275	11,431	41,835
Opening balance as at 01 February 2022	18,450	-	13,940	32,390

Stocks

	2023 £		2022 £
Stocks	14,800		22,500
	14,800		22,500

Debtors: amounts falling due within one year

	2023 £		2022 £
Trade Debtors	9,778		4,278
	9,778		4,278

Debtors: amounts falling due after one year

	2023 £		2022 £
Prepayments	12,500		0
	12,500		0

Creditors: amount falling due within one year

	2023 £	2022 £
Trade Creditors	12,500	0
Corporation Tax	2,745	3,699
PAYE & Social Security	3,666	953
Other Creditors	(1)	(1)
Directors' Current Accounts	36,376	46,751
VAT	3,062	1,439
	58,348	52,841