WREXHAM MINI MARKET 1 LTD

Company Registration Number:
14569180 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 04 January 2023

End date: 31 January 2024

WREXHAM MINI MARKET 1 LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

WREXHAM MINI MARKET 1 LTD

Company Information

for the Period Ended 31 January 2024




Director: Tola Ali MARDAN
Registered office: 44-48
Bridge Street
Wrexham
GBR
LL13 7HP
Company Registration Number: 14569180 (England and Wales)

WREXHAM MINI MARKET 1 LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The director(s) shown below were appointed to the company during the period
Tola Ali MARDAN
08 January 2024

This report was approved by the board of directors on 14 February 2024
And Signed On Behalf Of The Board By:

Name: Tola Ali MARDAN
Status: Director

WREXHAM MINI MARKET 1 LTD

Profit and Loss Account

for the Period Ended 31 January 2024

13 months to
31 Jan 2024
£
Turnover 227,127
Cost of Materials ( 156,677 )
Staff Costs ( 28,193 )
Depreciation and Writeoffs ( 1,000 )
Tax on Profit ( 1,099 )
Profit or (Loss) for Period 40,158

WREXHAM MINI MARKET 1 LTD

Balance sheet

As at 31 January 2024

13 months to
31 Jan 2024
£
Called up share capital not paid: 1
Fixed Assets: 23,485
Current assets: 9,132
Net current assets (liabilities): 9,132
Total assets less current liabilities: 32,618
Provision for liabilities: ( 800 )
Total net assets (liabilities): 31,818
Capital and reserves: 31,818

WREXHAM MINI MARKET 1 LTD

Balance sheet continued

For the year ending 31 January 2024 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 February 2024
And Signed On Behalf Of The Board By:

Name: Tola Ali MARDAN
Status: Director

The notes form part of these financial statements

WREXHAM MINI MARKET 1 LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

WREXHAM MINI MARKET 1 LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No