2 February 2022 false No description of principal activity Taxfiler 2023.9.1 13888919business:PrivateLimitedCompanyLtd2022-02-022023-02-28 138889192022-02-01 138889192022-02-022023-02-28 13888919business:AuditExempt-NoAccountantsReport2022-02-022023-02-28 13888919business:FilletedAccounts2022-02-022023-02-28 138889192023-02-28 13888919business:Director12022-02-022023-02-28 13888919business:RegisteredOffice2022-02-022023-02-28 13888919core:WithinOneYear2023-02-28 13888919core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13888919core:PreviouslyStatedAmount2023-02-28 13888919business:SmallEntities2022-02-022023-02-28 13888919countries:EnglandWales2022-02-022023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13888919 (England and Wales)
LANCASTER MINI MARKET LTD Unaudited accounts for the period from 2 February 2022 to 28 February 2023
LANCASTER MINI MARKET LTD Unaudited accounts Contents
Page
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LANCASTER MINI MARKET LTD Company Information for the period from 2 February 2022 to 28 February 2023
Director
Danar Ahmed MOHAMMED
Company Number
13888919 (England and Wales)
Registered Office
71 BOWERHAM ROAD LANCASTER LA1 4AQ ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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LANCASTER MINI MARKET LTD Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Current assets
Inventories
5,232 
Cash at bank and in hand
3,947 
9,179 
Creditors: amounts falling due within one year
(7,101)
Net current assets
2,078 
Net assets
2,078 
Capital and reserves
Profit and loss account
2,078 
Shareholders' funds
2,078 
For the period ending 28 February 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 7 June 2023 and were signed on its behalf by
Danar Ahmed MOHAMMED Director Company Registration No. 13888919
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LANCASTER MINI MARKET LTD Notes to the Accounts for the period from 2 February 2022 to 28 February 2023
1
Statutory information
LANCASTER MINI MARKET LTD is a private company, limited by shares, registered in England and Wales, registration number 13888919. The registered office is 71 BOWERHAM ROAD, LANCASTER, LA1 4AQ, 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 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 
£ 
VAT
582 
Trade creditors
3,476 
Taxes and social security
1,107 
Other creditors
1,936 
7,101 
5
Average number of employees
During the period the average number of employees was 0.
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