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Company Registration No. 14093064 (England and Wales)
CITY MINI MARKET LTD Unaudited accounts for the period from 9 May 2022 to 31 May 2023
CITY MINI MARKET LTD Unaudited accounts Contents
Page
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CITY MINI MARKET LTD Company Information for the period from 9 May 2022 to 31 May 2023
Director
Mr Ratnasingam Thayakaran
Company Number
14093064 (England and Wales)
Registered Office
37 ST ANN'S ROAD LONDON W11 4ST UNITED KINGDOM
Accountants
Biz Accounting Ltd 14 Village Way East Harrow London HA2 7LU
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CITY MINI MARKET LTD Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Current assets
Inventories
11,978 
Cash at bank and in hand
11,084 
23,062 
Creditors: amounts falling due within one year
(7,853)
Net current assets
15,209 
Net assets
15,209 
Capital and reserves
Called up share capital
10 
Profit and loss account
15,199 
Shareholders' funds
15,209 
For the period ending 31 May 2023 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 director acknowledges his 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 and authorised for issue on 28 September 2023 and were signed on its behalf by
Mr Ratnasingam Thayakaran Director Company Registration No. 14093064
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CITY MINI MARKET LTD Notes to the Accounts for the period from 9 May 2022 to 31 May 2023
1
Statutory information
CITY MINI MARKET LTD is a private company, limited by shares, registered in England and Wales, registration number 14093064. The registered office is 37 ST ANN'S ROAD, LONDON, W11 4ST, UNITED KINGDOM.
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 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.
4
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
(781)
Taxes and social security
5,677 
Other creditors
2,957 
7,853 
5
Average number of employees
During the period the average number of employees was 1.
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