07577139falseRetail sale of fruit and vegetables in specialised stores2022-03-302023-03-29http://www.companieshouse.gov.uk/2022-03-29http://www.companieshouse.gov.uk/pt:PlantMachinery2022-03-29http://www.companieshouse.gov.uk/pt:ShareCapital2022-03-29http://www.companieshouse.gov.uk/cd:Director12022-03-302023-03-29http://www.companieshouse.gov.uk/pt:PlantMachinery2023-03-29http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-29http://www.companieshouse.gov.uk/pt:FurnitureFittings2022-03-29http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-03-29http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-03-29http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-03-302023-03-29http://www.companieshouse.gov.uk/pt:MotorCars2022-03-29http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-03-29http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-03-302023-03-29http://www.companieshouse.gov.uk/pt:MotorCars2023-03-29http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-03-302023-03-29http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-29http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-29http://www.companieshouse.gov.uk/2022-03-302023-03-29http://www.companieshouse.gov.uk/2022-03-29http://www.companieshouse.gov.uk/cd:FRS1022022-03-302023-03-29http://www.companieshouse.gov.uk/2023-03-29http://www.companieshouse.gov.uk/cd:FullAccounts2022-03-302023-03-29http://www.companieshouse.gov.uk/pt:LandBuildings2022-03-29http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-03-302023-03-29http://www.companieshouse.gov.uk/pt:LandBuildings2023-03-29iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07577139

East and West Supermarket (Sparkhill) Ltd

ACCOUNTS
FOR THE YEAR ENDED 29/03/2023

Prepared By:
Euro Accounting Ltd
25 Station Road
Birmingham
England
B14 7SR

East and West Supermarket (Sparkhill) Ltd

ACCOUNTS
FOR THE YEAR ENDED 29/03/2023
DIRECTORS
Naseeb Jan
REGISTERED OFFICE
721-725 Stratford Road
Sparkhill
Birmingham
West Midlands
B11 4DN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07577139
ACCOUNTANTS
Euro Accounting Ltd
25 Station Road
Birmingham
England
B14 7SR

East and West Supermarket (Sparkhill) Ltd

ACCOUNTS
FOR THEYEARENDED29/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

East and West Supermarket (Sparkhill) Ltd

BALANCE SHEET AT 29/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets2185,407206,964
CURRENT ASSETS
Stock197,000186,000
Debtors4523,357183,437
Cash at bank and in hand613,186907,905
1,333,5431,277,342
CREDITORS: Amounts falling due within one year5252,414376,780
NET CURRENT ASSETS1,081,129900,562
TOTAL ASSETS LESS CURRENT LIABILITIES1,266,5361,107,526
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account1,266,4361,107,426
SHAREHOLDERS' FUNDS1,266,5361,107,526
For the year ending 29/03/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/10/2023 and signed on their behalf by
.............................
Naseeb Jan
Director

East and West Supermarket (Sparkhill) Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 29/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 20%
Fixtures and Fittingsreducing balance 20%
Equipmentreducing balance 33%
Motor Carsreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

East and West Supermarket (Sparkhill) Ltd

2. TANGIBLE FIXED ASSETS
Land AndPlant andFixtures
BuildingsMachineryand FittingsEquipmentMotor CarsTotal
££££££
Cost
At 30/03/2022116,47841,703345,65640,58813,945558,370
Additions--2,100--2,100
At 29/03/2023116,47841,703347,75640,58813,945560,470
Depreciation
At 30/03/2022-26,397292,04322,50810,459351,407
For the year-3,06111,1435,9663,48623,656
At 29/03/2023-29,458303,18628,47413,945375,063
Net Book Amounts
At 29/03/2023116,47812,24544,57012,114-185,407
At 29/03/2022116,47815,30653,61318,0803,486206,963
3. STOCK 20232022
££
Stock comprises:
Stock197,000186,000
197,000186,000
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors14,23816,373
VAT4,7326,685
Corporation tax recoverable53,83253,832
Prepayments8,2343,478
Directors current account442,321103,069
523,357183,437

East and West Supermarket (Sparkhill) Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax41,60029,961
PAYE control9,2172,696
Salaries and wages control3,8096,865
Hire purchase <1yr-450
Trade creditors188,763332,180
Pension schemes102139
Accruals8,9234,489
252,414376,780
6. EMPLOYEES
20232022
No.No.
Average number of employees3833
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100