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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
Page
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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
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SOLIN SUPERMARKET LTD Statement of financial position as at 30 October 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,031 
12,632 
Current assets
Inventories
16,231 
- 
Debtors
56,167 
71,328 
Cash at bank and in hand
1,247 
27,382 
73,645 
98,710 
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)
Net assets
19,788 
16,999 
Capital and reserves
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
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SOLIN SUPERMARKET LTD Notes to the Accounts for the year ended 30 October 2022
1
Statutory information
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.
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.
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 
Depreciation
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 
Net book value
At 30 October 2022
19,737 
5,084 
3,210 
28,031 
At 30 October 2021
12,632 
- 
- 
12,632 
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SOLIN SUPERMARKET LTD Notes to the Accounts for the year ended 30 October 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,497 
Trade debtors
4,812 
20,725 
Other debtors
33,437 
48,106 
38,249 
71,328 
Amounts falling due after more than one year
Other debtors
17,918 
- 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
(2,377)
- 
Trade creditors
- 
(464)
Taxes and social security
4,423 
23,495 
Other creditors
2,110 
10,138 
Loans from directors
17,532 
14,000 
21,688 
47,169 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
41,040 
47,174 
Other creditors
19,160 
- 
60,200 
47,174 
8
Share capital
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).
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