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Registered number: 12105188
Rosemery Supermarket Ltd
Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 12105188
2023 2022
£ £
Fixed assets 309,467 26,698
Current assets 77,649 130,047
Creditors: Amounts Falling Due Within One Year (144,606 ) (70,641 )
NET CURRENT ASSETS (LIABILITIES) (66,957 ) 59,406
TOTAL ASSETS LESS CURRENT LIABILITIES 242,510 86,104
Creditors: Amounts Falling After More Than One Year (18,372 ) -
NET ASSETS 224,138 86,104
CAPITAL AND RESERVES 224,138 86,104

Notes

1. General Information
Rosemery Supermarket Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12105188 . The registered office is 36 Sunstreet, Waltham Abbey, EN9 1EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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Page 1
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Guvenc Cocelli
Director
27/09/2023