1 September 2022 false Taxfiler 2023.10 10332784business:PrivateLimitedCompanyLtd2022-09-012023-08-31 103327842022-08-31 103327842022-09-012023-08-31 10332784business:AuditExemptWithAccountantsReport2022-09-012023-08-31 10332784business:FilletedAccounts2022-09-012023-08-31 103327842023-08-31 10332784business:Director12022-09-012023-08-31 10332784business:RegisteredOffice2022-09-012023-08-31 103327842022-08-31 10332784core:WithinOneYear2023-08-31 10332784core:WithinOneYear2022-08-31 10332784countries:EnglandWales2022-09-012023-08-31 103327842021-09-012022-08-31 10332784business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10332784 (England and Wales)
IDEAL MINI MARKET LTD Unaudited accounts for the year ended 31 August 2023
IDEAL MINI MARKET LTD Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
PAGE
- 2 -
IDEAL MINI MARKET LTD Company Information for the year ended 31 August 2023
Director
Karzan Babakir Hama Amen
Company Number
10332784 (England and Wales)
Registered Office
63 QUEENS ROAD HASTINGS TN34 1RE ENGLAND
Accountants
TGH Accounting Ltd 1079 Garratt Lane London UK SW17 0LN
- 3 -
IDEAL MINI MARKET LTD Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
1,779 
2,170 
Current assets
22,573 
24,509 
Creditors: amounts falling due within one year
(15,773)
(18,829)
Net current assets
6,800 
5,680 
Total assets less current liabilities
8,579 
7,850 
Net assets
8,579 
7,850 
Capital and reserves
8,579 
7,850 
NOTES TO THE ACCOUNTS
1 Statutory information
IDEAL MINI MARKET LTD is a private company, limited by shares, registered in England and Wales, registration number 10332784. The registered office is 63 QUEENS ROAD, HASTINGS, TN34 1RE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 31 August 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 November 2023
Karzan Babakir Hama Amen Director Company Registration No. 10332784
- 4 -