Registered number
10562929
Caldwell Supermarket Ltd
Unaudited Filleted Accounts
31 January 2023
Caldwell Supermarket Ltd
Registered number: 10562929
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Current assets 103,046 103,172
Prepayments and accrued income - 180
103,046 103,352
Creditors: amounts falling due within one year (32,929) (35,999)
Net current assets 70,117 67,353
Total assets less current liabilities 70,117 67,353
Creditors: amounts falling due after more than one year (23,333) (32,173)
Accruals and deferred income (6,451) -
Net assets 40,333 35,180
Capital and reserves 40,333 35,180
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 77-81 Caldwell Road, Bordesley Green, Birmingham, B9 5TN.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J S Khurana
Director
Approved by the board on 17 October 2023
Caldwell Supermarket Ltd 10562929 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 J S Khurana No description of principal activity 10562929 2021-02-01 2022-01-31 10562929 core:WithinOneYear 2022-01-31 10562929 core:AfterOneYear 2022-01-31 10562929 2022-02-01 2023-01-31 10562929 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 10562929 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 10562929 countries:England 2022-02-01 2023-01-31 10562929 bus:Director40 2022-02-01 2023-01-31 10562929 bus:Micro-entities 2022-02-01 2023-01-31 10562929 bus:FullAccounts 2022-02-01 2023-01-31 10562929 2023-01-31 10562929 core:WithinOneYear 2023-01-31 10562929 core:AfterOneYear 2023-01-31 10562929 2022-01-31 iso4217:GBP xbrli:pure