Registered number
10628120
M1 CORNER SHOP LIMITED
Filleted Accounts
28 February 2023
M1 CORNER SHOP LIMITED
Registered number: 10628120
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1,679 2,099
Current assets
Stocks 3,419 3,321
Cash at bank and in hand 1,326 1,425
4,745 4,746
Creditors: amounts falling due within one year 4 (3,337) (3,422)
Net current assets 1,408 1,324
Net assets 3,087 3,423
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,987 3,323
Shareholder's funds 3,087 3,423
Number Number
Average number of employees 2 2
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 Samad Ali Mohammad Haruny
Director
Approved by the board on 11 October 2023
M1 CORNER SHOP LIMITED 10628120 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 Mr Samad Ali Mohammad Haruny No description of principal activity 10628120 core:WithinOneYear 2022-02-28 10628120 core:ShareCapital 2022-02-28 10628120 core:RetainedEarningsAccumulatedLosses 2022-02-28 10628120 2022-03-01 2023-02-28 10628120 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10628120 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 10628120 bus:Director40 2022-03-01 2023-02-28 10628120 bus:FRS102 2022-03-01 2023-02-28 10628120 bus:FullAccounts 2022-03-01 2023-02-28 10628120 2023-02-28 10628120 core:WithinOneYear 2023-02-28 10628120 core:ShareCapital 2023-02-28 10628120 core:RetainedEarningsAccumulatedLosses 2023-02-28 10628120 2022-02-28 iso4217:GBP xbrli:pure