1 June 2022 false No description of principal activity Taxfiler 2023.12 13417463business:PrivateLimitedCompanyLtd2022-06-012023-05-31 134174632022-05-31 134174632022-06-012023-05-31 13417463business:AuditExemptWithAccountantsReport2022-06-012023-05-31 13417463business:FilletedAccounts2022-06-012023-05-31 134174632023-05-31 13417463business:Director12022-06-012023-05-31 13417463business:RegisteredOffice2022-06-012023-05-31 134174632022-05-31 13417463core:WithinOneYear2023-05-31 13417463core:WithinOneYear2022-05-31 13417463core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 13417463core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 13417463core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 13417463core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 13417463core:PreviouslyStatedAmount2023-05-31 13417463core:PreviouslyStatedAmount2022-05-31 13417463business:SmallEntities2022-06-012023-05-31 13417463countries:EnglandWales2022-06-012023-05-31 13417463core:MotorVehicles2022-06-012023-05-31 13417463core:FurnitureFittings2022-06-012023-05-31 13417463core:Goodwill2022-05-31 13417463core:Goodwill2023-05-31 13417463core:MotorVehicles2022-05-31 13417463core:FurnitureFittings2022-05-31 13417463core:MotorVehicles2023-05-31 13417463core:FurnitureFittings2023-05-31 13417463core:AfterOneYear2023-05-31 13417463core:AfterOneYear2022-05-31 134174632021-05-242022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13417463 (England and Wales)
PLYMOUTH LOCAL MINI MARKET LTD Unaudited accounts for the year ended 31 May 2023
PLYMOUTH LOCAL MINI MARKET LTD Unaudited accounts Contents
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PLYMOUTH LOCAL MINI MARKET LTD Company Information for the year ended 31 May 2023
Director
Rashi Anil Rawal
Company Number
13417463 (England and Wales)
Registered Office
147 ARMADA WAY PLYMOUTH PL1 1HX ENGLAND
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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PLYMOUTH LOCAL MINI MARKET LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
121,000 
121,000 
Tangible assets
22,977 
28,721 
143,977 
149,721 
Current assets
Debtors
58,660 
391 
Cash at bank and in hand
16,590 
7,035 
75,250 
7,426 
Creditors: amounts falling due within one year
(178,907)
(118,777)
Net current liabilities
(103,657)
(111,351)
Net assets
40,320 
38,370 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
40,220 
38,270 
Shareholders' funds
40,320 
38,370 
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 16 January 2024 and were signed on its behalf by
Rashi Anil Rawal Director Company Registration No. 13417463
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PLYMOUTH LOCAL MINI MARKET LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
PLYMOUTH LOCAL MINI MARKET LTD is a private company, limited by shares, registered in England and Wales, registration number 13417463. The registered office is 147 ARMADA WAY, PLYMOUTH, PL1 1HX, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Motor vehicles
20%
Fixtures & fittings
20%
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2022
121,000 
At 31 May 2023
121,000 
Amortisation
At 1 June 2022
- 
At 31 May 2023
- 
Net book value
At 31 May 2023
121,000 
At 31 May 2022
121,000 
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PLYMOUTH LOCAL MINI MARKET LTD Notes to the Accounts for the year ended 31 May 2023
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
28,390 
3,100 
31,490 
At 31 May 2023
28,390 
3,100 
31,490 
Depreciation
At 1 June 2022
2,691 
78 
2,769 
Charge for the year
5,140 
604 
5,744 
At 31 May 2023
7,831 
682 
8,513 
Net book value
At 31 May 2023
20,559 
2,418 
22,977 
At 31 May 2022
25,699 
3,022 
28,721 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
58,660 
391 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
716 
493 
Taxes and social security
1,805 
2,240 
Other creditors
53,814 
47,566 
Loans from directors
122,572 
68,478 
178,907 
118,777 
8
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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