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Company Registration No. 09974435 (England and Wales)
ALISA SUPERMARKET LTD Unaudited accounts for the year ended 31 January 2023
ALISA SUPERMARKET LTD Unaudited accounts Contents
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ALISA SUPERMARKET LTD Company Information for the year ended 31 January 2023
Directors
Bulent Saltan Ali Saltan
Company Number
09974435 (England and Wales)
Registered Office
155 Plaistow Road London E15 3ET
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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ALISA SUPERMARKET LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
20,000 
75,000 
Cash at bank and in hand
28,235 
4,573 
48,235 
79,573 
Creditors: amounts falling due within one year
(19,069)
(30,249)
Net current assets
29,166 
49,324 
Total assets less current liabilities
29,166 
49,324 
Creditors: amounts falling due after more than one year
(42,901)
(47,338)
Net (liabilities)/assets
(13,735)
1,986 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(13,835)
1,886 
Shareholders' funds
(13,735)
1,986 
For the year ending 31 January 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 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 3 October 2023 and were signed on its behalf by
Ali Saltan Director Company Registration No. 09974435
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ALISA SUPERMARKET LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
ALISA SUPERMARKET LTD is a private company, limited by shares, registered in England and Wales, registration number 09974435. The registered office is 155 Plaistow Road, London, E15 3ET.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
917 
(1)
Trade creditors
1,420 
- 
Taxes and social security
16,731 
3,458 
Proposed dividends
- 
18,000 
Loans from directors
1 
8,792 
19,069 
30,249 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
42,901 
47,338 
6
Average number of employees
During the year the average number of employees was 8 (2022: 8).
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