Registered number
09613252
BALTIC FOOD STORE LIMITED
Filleted Accounts
31 May 2023
BALTIC FOOD STORE LIMITED
Registered number: 09613252
Balance Sheet
as at 31 May 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 13,925 17,406
Current assets
Stocks 75,255 63,251
Cash at bank and in hand 19,108 34,281
94,363 97,532
Creditors: amounts falling due within one year 4 (51,986) (65,322)
Net current assets 42,377 32,210
Net assets 56,302 49,616
Capital and reserves
Called up share capital 100 100
Profit and loss account 56,202 49,516
Shareholder's funds 56,302 49,616
Number Number
Average number of employees 7 8
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Akram Amin Hassan
Director
Approved by the board on 9 November 2023
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