Company Registration No. 10777760 (England and Wales)
URFA MINIMARKET LIMITED
Unaudited accounts
for the year ended 31 May 2023
URFA MINIMARKET LIMITED
Unaudited accounts
Contents
URFA MINIMARKET LIMITED
Company Information
for the year ended 31 May 2023
Company Number
10777760 (England and Wales)
Registered Office
63 Mare street
London
E8 4RG
Accountants
GRAND CONSULTANCY (LONDON) LIMITED
60 MILLMEAD BUSINESS CENTER
MILLMEAD ROAD
LONDON
N17 9QU
URFA MINIMARKET LIMITED
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
12,601
37,042
Creditors: amounts falling due within one year
643
(28,083)
Net current assets
13,244
49,959
Total assets less current liabilities
13,244
49,959
Creditors: amounts falling due after more than one year
(42,901)
(48,225)
Net (liabilities)/assets
(29,657)
1,734
Called up share capital
100
100
Profit and loss account
(29,757)
1,634
Shareholders' funds
(29,657)
1,734
For the year ending 31 May 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 13 February 2024 and were signed on its behalf by
Mustafa Tektas
Director
Company Registration No. 10777760
URFA MINIMARKET LIMITED
Notes to the Accounts
for the year ended 31 May 2023
URFA MINIMARKET LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10777760. The registered office is 63 Mare street, London, E8 4RG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
298
2,585
Proposed dividends
-
22,350
Loans from directors
-
(1)
5
Creditors: amounts falling due after more than one year
2023
2022
6
Average number of employees
During the year the average number of employees was 5 (2022: 5).