Registered number
11192004
DERVISH SUPERMARKET LTD
Filleted Accounts
31 January 2023
DERVISH SUPERMARKET LTD
Registered number: 11192004
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 36,377 16,538
Current assets 100,486 89,730
Prepayments and accrued income 3,333 2,500
103,819 92,230
Creditors: amounts falling due within one year (84,162) (47,018)
Net current assets 19,657 45,212
Total assets less current liabilities 56,034 61,750
Creditors: amounts falling due after more than one year (33,329) (43,328)
Net assets 22,705 18,422
Capital and reserves 22,705 18,422
Number Number
Average number of employees 6 5
The company is a private company limited by shares and incorporated in England. Its registered office is 51 Station Road, Hayes, United Kingdom, UB3 4BE.
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.
Mr Ethem Cagin
Director
Approved by the board on 20 October 2023
DERVISH SUPERMARKET LTD 11192004 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts October 2023 Mr Ethem Cagin No description of principal activity 11192004 2021-02-01 2022-01-31 11192004 core:WithinOneYear 2022-01-31 11192004 core:AfterOneYear 2022-01-31 11192004 2022-02-01 2023-01-31 11192004 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11192004 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11192004 countries:England 2022-02-01 2023-01-31 11192004 bus:Director40 2022-02-01 2023-01-31 11192004 bus:Micro-entities 2022-02-01 2023-01-31 11192004 bus:FullAccounts 2022-02-01 2023-01-31 11192004 2023-01-31 11192004 core:WithinOneYear 2023-01-31 11192004 core:AfterOneYear 2023-01-31 11192004 2022-01-31 iso4217:GBP xbrli:pure