Registered number
12035321
FOOD PLUS SUPERMARKET LIMITED
Filleted Accounts
30 June 2023
FOOD PLUS SUPERMARKET LIMITED
Registered number: 12035321
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 28,416 35,520
Current assets
Stocks 53,156 35,122
Debtors 4 251 362
Cash at bank and in hand 88,176 102,520
141,583 138,004
Creditors: amounts falling due within one year 5 (41,348) (44,981)
Net current assets 100,235 93,023
Total assets less current liabilities 128,651 128,543
Creditors: amounts falling due after more than one year 6 - (4,946)
Net assets 128,651 123,597
Capital and reserves
Called up share capital 100 100
Profit and loss account 128,551 123,497
Shareholder's funds 128,651 123,597
Number Number
Average number of employees 12 8
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Besaran Kadri Mohammedi 
Director
Approved by the board on 2 October 2023
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