Company Registration No. 11205959 (England and Wales)
BA SUPERMARKET LTD
Unaudited accounts
for the year ended 31 May 2023
BA SUPERMARKET LTD
Unaudited accounts
Contents
BA SUPERMARKET LTD
Company Information
for the year ended 31 May 2023
Company Number
11205959 (England and Wales)
Registered Office
YAHYA ACCOUNTANCY, 164
WEST HENDON BROADWAY
LONDON
NW9 7AA
ENGLAND
Accountants
Yahya & Co Accountants Ltd
T/A Yahya Accountancy
164 West Hendon Broadway
London
NW9 7AA
BA SUPERMARKET LTD
Statement of financial position
as at 31 May 2023
Tangible assets
11,988
13,320
Cash at bank and in hand
58,511
38,134
Creditors: amounts falling due within one year
(87,050)
(98,840)
Net current assets
53,827
10,492
Called up share capital
100
100
Profit and loss account
65,715
23,712
Shareholders' funds
65,815
23,812
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 9 February 2024 and were signed on its behalf by
Baseer Ahmad
Director
Company Registration No. 11205959
BA SUPERMARKET LTD
Notes to the Accounts
for the year ended 31 May 2023
BA SUPERMARKET LTD is a private company, limited by shares, registered in England and Wales, registration number 11205959. The registered office is YAHYA ACCOUNTANCY, 164, WEST HENDON BROADWAY, LONDON, NW9 7AA, 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.
These financial statements for the year ended 31 May 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
Plant & machinery
10% per annum on reducing balance method
4
Tangible fixed assets
Plant & machinery
BA SUPERMARKET LTD
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
14,899
27,761
Taxes and social security
8,918
2,179
Loans from directors
60,844
67,203
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Average number of employees
During the year the average number of employees was 8 (2022: 4).