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
PLYMOUTH LOCAL MINI MARKET LTD
Company Information
for the year ended 31 May 2023
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
PLYMOUTH LOCAL MINI MARKET LTD
Statement of financial position
as at 31 May 2023
Intangible assets
121,000
121,000
Tangible assets
22,977
28,721
Cash at bank and in hand
16,590
7,035
Creditors: amounts falling due within one year
(178,907)
(118,777)
Net current liabilities
(103,657)
(111,351)
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
PLYMOUTH LOCAL MINI MARKET LTD
Notes to the Accounts
for the year ended 31 May 2023
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.
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.
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:
4
Intangible fixed assets
Goodwill
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
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
At 31 May 2023
20,559
2,418
22,977
At 31 May 2022
25,699
3,022
28,721
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,805
2,240
Other creditors
53,814
47,566
Loans from directors
122,572
68,478
8
Average number of employees
During the year the average number of employees was 6 (2022: 6).