Company Registration No. 13008730 (England and Wales)
YOUR CHOICE GROCERY LTD
Unaudited accounts
for the period from 1 December 2021 to 1 May 2022
YOUR CHOICE GROCERY LTD
Unaudited accounts
Contents
YOUR CHOICE GROCERY LTD
Company Information
for the period from 1 December 2021 to 1 May 2022
Directors
SIJO JACOB
SEBASTIAN KURIADAN ITTICHAN
SHIBU JOSEPH MOOVELIL
AJO THRIKKUKARAN RAPHEL
Company Number
13008730 (England and Wales)
Registered Office
32 KINGSTON ROAD
TAUNTON
TA2 7SE
ENGLAND
YOUR CHOICE GROCERY LTD
Statement of financial position
as at 1 May 2022
Tangible assets
17,116
17,116
Cash at bank and in hand
926
2,120
Creditors: amounts falling due within one year
(40,139)
(65,550)
Net current liabilities
(35,537)
(33,057)
Net liabilities
(18,421)
(15,941)
Called up share capital
4
4
Profit and loss account
(18,425)
(15,945)
Shareholders' funds
(18,421)
(15,941)
For the period ending 1 May 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 directors acknowledge their 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 of Directors and authorised for issue on 20 June 2022 and were signed on its behalf by
SHIBU JOSEPH MOOVELIL
Director
Company Registration No. 13008730
YOUR CHOICE GROCERY LTD
Notes to the Accounts
for the period from 1 December 2021 to 1 May 2022
YOUR CHOICE GROCERY LTD is a private company, limited by shares, registered in England and Wales, registration number 13008730. The registered office is 32 KINGSTON ROAD, TAUNTON, TA2 7SE, 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 remained unchanged from the previous period, and also 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
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2021
19,214
1,660
20,874
At 1 May 2022
19,214
1,660
20,874
At 1 December 2021
3,459
299
3,758
At 1 May 2022
3,459
299
3,758
At 1 May 2022
15,755
1,361
17,116
At 30 November 2021
15,755
1,361
17,116
5
Debtors: amounts falling due within one year
2022
2021
YOUR CHOICE GROCERY LTD
Notes to the Accounts
for the period from 1 December 2021 to 1 May 2022
6
Creditors: amounts falling due within one year
2022
2021
Other creditors
10,928
10,137
Loans from directors
29,211
55,125
7
Average number of employees
During the period the average number of employees was 2 (2021: 2).