2022-08-012023-07-312023-07-31false10889489EDEN MANNA SUPERMARKET 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EDEN MANNA SUPERMARKET LTD

Registered Number
10889489
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

EDEN MANNA SUPERMARKET LTD
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

Boniface Nyepango Lumumba

Registered Address

122 Frances Road
Birmingham
B30 3DX

Place of Business


Registered Number

10889489 (England and Wales)
EDEN MANNA SUPERMARKET LTD
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Current assets
Stocks101,51296,563
Debtors-1,857
Cash at bank and on hand70,27257,005
171,784155,425
Creditors amounts falling due within one year5(143,596)(130,987)
Net current assets (liabilities)28,18824,438
Total assets less current liabilities28,18824,438
Creditors amounts falling due after one year6(61,474)(60,456)
Net assets(33,286)(36,018)
Capital and reserves
Called up share capital100100
Profit and loss account(33,386)(36,118)
Shareholders' funds(33,286)(36,018)
The financial statements were approved and authorised for issue by the Director on 6 November 2023, and are signed on its behalf by:
Boniface Nyepango Lumumba
Director
Registered Company No. 10889489
EDEN MANNA SUPERMARKET LTD
Notes to the Financial Statements
for the year ended 31 July 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year76
5.Creditors within one year

2023

2022

££
Trade creditors / trade payables2581,648
Taxation and social security504189
Other creditors142,834128,494
Accrued liabilities and deferred income-656
Total143,596130,987
6.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts61,47460,456
Total61,47460,456