Company Registration No. 10533316 (England and Wales)
SOLIN SUPERMARKET LTD
Unaudited accounts
for the year ended 30 October 2022
SOLIN SUPERMARKET LTD
Unaudited accounts
Contents
SOLIN SUPERMARKET LTD
Company Information
for the year ended 30 October 2022
Directors
Ali Ustuner
Mihai STANESCU
Company Number
10533316 (England and Wales)
Registered Office
MITRE HOUSE 2
BOND STREET
IPSWICH
SUFFOLK
IP4 1JE
ENGLAND
SOLIN SUPERMARKET LTD
Statement of financial position
as at 30 October 2022
Tangible assets
28,031
12,632
Cash at bank and in hand
1,247
27,382
Creditors: amounts falling due within one year
(21,688)
(47,169)
Net current assets
51,957
51,541
Total assets less current liabilities
79,988
64,173
Creditors: amounts falling due after more than one year
(60,200)
(47,174)
Called up share capital
100
100
Profit and loss account
19,688
16,899
Shareholders' funds
19,788
16,999
For the year ending 30 October 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 16 October 2023 and were signed on its behalf by
Mihai STANESCU
Director
Company Registration No. 10533316
SOLIN SUPERMARKET LTD
Notes to the Accounts
for the year ended 30 October 2022
SOLIN SUPERMARKET LTD is a private company, limited by shares, registered in England and Wales, registration number 10533316. The registered office is MITRE HOUSE 2, BOND STREET, IPSWICH, SUFFOLK, IP4 1JE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
10% Straight Line Basis
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 31 October 2021
16,347
-
-
16,347
Additions
9,385
5,547
3,521
18,453
At 30 October 2022
25,732
5,547
3,521
34,800
At 31 October 2021
3,715
-
-
3,715
Charge for the year
2,280
463
311
3,054
At 30 October 2022
5,995
463
311
6,769
At 30 October 2022
19,737
5,084
3,210
28,031
At 30 October 2021
12,632
-
-
12,632
SOLIN SUPERMARKET LTD
Notes to the Accounts
for the year ended 30 October 2022
Amounts falling due within one year
Trade debtors
4,812
20,725
Other debtors
33,437
48,106
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
4,423
23,495
Other creditors
2,110
10,138
Loans from directors
17,532
14,000
7
Creditors: amounts falling due after more than one year
2022
2021
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2021: 0).