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Registered Number: 09398212
England and Wales
Abridged Accounts
for the year ended 31 January 2023
for
HINDE STREET MINI MARKET LIMITED

HINDE STREET MINI MARKET LIMITED Contents Page For the year ended 31 January 2023
Statement of financial position | 1
Notes to the financial statements | 2

HINDE STREET MINI MARKET LIMITED Statement of Financial Position As at 31 January 2023
| Notes | 2023 £ |  | 2022 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 9,576 |  | 11,970
|  | 9,576 |  | 11,970
Current assets |  |  |
Stocks |  | 9,510 |  | 9,510
Cash at bank and in hand |  | 1,863 |  | 1,616
|  | 11,373 |  | 11,126
Creditors: amount falling due within one year |  | (2,223) |  | (1,741)
Net current assets |  | 9,150 |  | 9,385
Total assets less current liabilities |  | 18,726 |  | 21,355
Creditors: amount falling due after more than one year |  | (46,785) |  | (51,317)
Net liabilities |  | (28,059) |  | (29,962)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (28,159) |  | (30,062)
Shareholder's funds |  | (28,059) |  | (29,962)
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. Director's 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 director acknowledges 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 03 October 2023 and were signed by:
------------------------------- Yaser Al-Zawqari Director
1

HINDE STREET MINI MARKET LIMITED Notes to the Abridged Financial Statements For the year ended 31 January 2023
General Information HINDE STREET MINI MARKET LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09398212, registration address 131 Page Hall Road, Sheffield, S4 8GU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the value of goods and services supplied by the company, net of trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Reducing Balance
Motor Vehicles | 20% Reducing Balance
Fixtures and Fittings | 20% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 8 (2022 : 8).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £ |  | £
At 01 February 2022 | 13,910 |  | 21,000 |  | 2,150 |  | 37,060
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 31 January 2023 | 13,910 |  | 21,000 |  | 2,150 |  | 37,060
Depreciation
At 01 February 2022 | 10,993 |  | 12,398 |  | 1,699 |  | 25,090
Charge for year | 583 |  | 1,721 |  | 90 |  | 2,394
On disposals | - |  | - |  | - |  | -
At 31 January 2023 | 11,576 |  | 14,119 |  | 1,789 |  | 27,484
Net book values
Closing balance as at 31 January 2023 | 2,334 |  | 6,881 |  | 361 |  | 9,576
Opening balance as at 01 February 2022 | 2,917 |  | 8,602 |  | 451 |  | 11,970
2