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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
Page
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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
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YOUR CHOICE GROCERY LTD Statement of financial position as at 1 May 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,116 
17,116 
Current assets
Inventories
3,636 
30,373 
Debtors
40 
- 
Cash at bank and in hand
926 
2,120 
4,602 
32,493 
Creditors: amounts falling due within one year
(40,139)
(65,550)
Net current liabilities
(35,537)
(33,057)
Net liabilities
(18,421)
(15,941)
Capital and reserves
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
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YOUR CHOICE GROCERY LTD Notes to the Accounts for the period from 1 December 2021 to 1 May 2022
1
Statutory information
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.
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 period, 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:
Fixtures & fittings
18%
Computer equipment
18%
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 
Depreciation
At 1 December 2021
3,459 
299 
3,758 
At 1 May 2022
3,459 
299 
3,758 
Net book value
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 
£ 
£ 
VAT
40 
- 
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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 
£ 
£ 
VAT
- 
288 
Other creditors
10,928 
10,137 
Loans from directors
29,211 
55,125 
40,139 
65,550 
7
Average number of employees
During the period the average number of employees was 2 (2021: 2).
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