FILIPINO GROCERY STORE LTD

Company Registration Number:
09014655 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

FILIPINO GROCERY STORE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

FILIPINO GROCERY STORE LTD

Company Information

for the Period Ended 30 April 2023




Director: Garry Gabot
Secretary: Jasmin Gabot
Registered office: 5
Manor Crescent
Brighton
BN2 5EJ
Company Registration Number: 09014655 (England and Wales)

FILIPINO GROCERY STORE LTD

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal Activities

Online Retailer of Asian food Products and delivered around the United Kingdom.

Political and charitable donations

No charitable donations or contributions to political organizations were made during the year.

Company policy on the employment of disabled persons

No registered disabled person is employed at present.

Directors

The director(s) shown below were appointed to the company during the period
Garry Gabot
01 May 2022

Secretary
Jasmin Gabot

This report was approved by the board of directors on 14 August 2023
And Signed On Behalf Of The Board By:

Name: Garry Gabot
Status: Director

FILIPINO GROCERY STORE LTD

Profit and Loss Account

for the Period Ended 30 April 2023


2023
£

2022
£
Turnover 19,129 28,986
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 14,045 ) ( 22,335 )
Staff Costs ( 1,100 ) ( 3,480 )
Depreciation and Writeoffs ( 90 ) ( 90 )
Other charges ( 6,582 ) ( 6,112 )
Tax on Profit ( 1,306 ) ( 3,630 )
Profit or (Loss) for Period ( 3,994 ) ( 6,661 )

FILIPINO GROCERY STORE LTD

Balance sheet

As at 30 April 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 360 360
Current assets: 1,860 1,980
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 690 )
Net current assets (liabilities): 1,860 1,290
Total assets less current liabilities: 2,220 1,650
Total net assets (liabilities): 2,220 1,650
Capital and reserves: 2,220 1,650

FILIPINO GROCERY STORE LTD

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 August 2023
And Signed On Behalf Of The Board By:

Name: Garry Gabot
Status: Director

The notes form part of these financial statements

FILIPINO GROCERY STORE LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 2

FILIPINO GROCERY STORE LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No