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Company Registration No. 13531756 (England and Wales)
TAWAKKAL SUPERMARKET LTD Unaudited accounts for the year ended 31 July 2023
TAWAKKAL SUPERMARKET LTD Unaudited accounts Contents
Page
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TAWAKKAL SUPERMARKET LTD Company Information for the year ended 31 July 2023
Director
Alim Khan
Company Number
13531756 (England and Wales)
Registered Office
1-3 HIGHFIELD ROAD SALTLEY BIRMINGHAM B8 3QD ENGLAND
Accountants
Protax CCA Limited First Floor 77 Mott Street Birmingham B19 3HE
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TAWAKKAL SUPERMARKET LTD Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
14,301 
Current assets
Inventories
40,170 
Cash at bank and in hand
3,872 
44,042 
Creditors: amounts falling due within one year
(52,692)
Net current liabilities
(8,650)
Net assets
5,651 
Capital and reserves
Called up share capital
5,000 
Profit and loss account
651 
Shareholders' funds
5,651 
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 November 2023 and were signed on its behalf by
Alim Khan Director Company Registration No. 13531756
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TAWAKKAL SUPERMARKET LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
TAWAKKAL SUPERMARKET LTD is a private company, limited by shares, registered in England and Wales, registration number 13531756. The registered office is 1-3 HIGHFIELD ROAD, SALTLEY, BIRMINGHAM, B8 3QD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
- 
Additions
17,440 
At 31 July 2023
17,440 
Depreciation
Charge for the year
3,139 
At 31 July 2023
3,139 
Net book value
At 31 July 2023
14,301 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
794 
Trade creditors
7,536 
Taxes and social security
152 
Other creditors
1,500 
Loans from directors
42,710 
52,692 
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TAWAKKAL SUPERMARKET LTD Notes to the Accounts for the year ended 31 July 2023
6
Average number of employees
During the year the average number of employees was 0.
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