25 November 2021 false No description of principal activity Taxfiler 2023.9 13764902business:PrivateLimitedCompanyLtd2021-11-252022-11-30 137649022021-11-24 137649022021-11-252022-11-30 13764902business:AuditExemptWithAccountantsReport2021-11-252022-11-30 13764902business:FilletedAccounts2021-11-252022-11-30 137649022022-11-30 13764902business:Director12021-11-252022-11-30 13764902business:RegisteredOffice2021-11-252022-11-30 13764902core:WithinOneYear2022-11-30 13764902core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13764902core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13764902core:PreviouslyStatedAmount2022-11-30 13764902business:SmallEntities2021-11-252022-11-30 13764902countries:EnglandWales2021-11-252022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13764902 (England and Wales)
CROW LANE MINI-MART LTD Unaudited accounts for the period from 25 November 2021 to 30 November 2022
CROW LANE MINI-MART LTD Company Information for the period from 25 November 2021 to 30 November 2022
Director
Pshtiwan Raouf Najmaldeen
Company Number
13764902 (England and Wales)
Registered Office
155 CROW LANE HENBURY BRISTOL BS10 7DR ENGLAND
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
- 2 -
CROW LANE MINI-MART LTD Statement of financial position as at 30 November 2022
2022 
Notes
£ 
Current assets
Inventories
6,259 
Cash at bank and in hand
8,494 
14,753 
Creditors: amounts falling due within one year
(4,060)
Net current assets
10,693 
Net assets
10,693 
Capital and reserves
Called up share capital
100 
Profit and loss account
10,593 
Shareholders' funds
10,693 
For the period ending 30 November 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 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 23 October 2023 and were signed on its behalf by
Pshtiwan Raouf Najmaldeen Director Company Registration No. 13764902
- 3 -
CROW LANE MINI-MART LTD Notes to the Accounts for the period from 25 November 2021 to 30 November 2022
1
Statutory information
CROW LANE MINI-MART LTD is a private company, limited by shares, registered in England and Wales, registration number 13764902. The registered office is 155 CROW LANE, HENBURY, BRISTOL, BS10 7DR, 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
2022 
£ 
Taxes and social security
2,485 
Accruals
1,575 
4,060 
5
Average number of employees
During the period the average number of employees was 3.
- 4 -