Hetishara Mini Market Ltd Filleted Accounts Cover
Hetishara Mini Market Ltd
Company No. 13350017
Unaudited Accounts
30 April 2023
Hetishara Mini Market Ltd Balance Sheet Registrar
at
30 April 2023
Company No.
13350017
2023
2022
£
£
Current assets
58,42342,765
Creditors: Amounts falling due within one year
(784)
(41,948)
Net current assets
57,639817
Total assets less current liabilities
57,639817
Creditors: Amounts falling due after more than one year
(55,265)
-
2,374817
Capital and reserves
2,374
817
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
3
3
General information
Its registered number is:
13350017
Its registered office is:
Harrop Hall convenient store
Dolclife road
Mexborough
S64 9AZ
For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 April 2023 and signed on its behalf by:
A.B.S. Wedaralalage - Director
Hetishara Mini Market Ltd1335001730 April 202301 May 2022false30 April 2023BTCSoftware AP Solution 2023 10.3.0210.3.02The principal activity of the company during the year under review was Retail sale in non-specialised stores with food, beverages or tobacco predominating. 133500172022-05-012023-04-30133500172023-04-30133500172022-04-3013350017core:WithinOneYear2023-04-3013350017core:WithinOneYear2022-04-3013350017core:AfterOneYear2023-04-3013350017core:AfterOneYear2022-04-30133500172021-04-212022-04-3013350017bus:RegisteredOffice2022-05-012023-04-30133500172022-05-0113350017bus:Micro-entities2022-05-012023-04-3013350017bus:FullAccounts2022-05-012023-04-3013350017bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3013350017bus:Director12022-05-012023-04-3013350017bus:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:pure