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Company Registration No. 13451788 (England and Wales)
ASEEL SUPERMARKET LTD Unaudited accounts for the year ended 30 June 2023
ASEEL SUPERMARKET LTD Unaudited accounts Contents
Page
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ASEEL SUPERMARKET LTD Company Information for the year ended 30 June 2023
Directors
MOHAMMAD, Omer BUYUKHAN, Erhan
Company Number
13451788 (England and Wales)
Registered Office
181 STREATHAM HIGH ROAD STREATHAM SW16 6EG ENGLAND
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ASEEL SUPERMARKET LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
(100)
(100)
Fixed assets
Tangible assets
2,268 
- 
Current assets
Inventories
26,500 
17,250 
Debtors
125 
1,734 
Cash at bank and in hand
319 
1,067 
26,944 
20,051 
Creditors: amounts falling due within one year
(8,988)
(1,768)
Net current assets
17,956 
18,283 
Total assets less current liabilities
20,124 
18,183 
Creditors: amounts falling due after more than one year
(16,500)
(16,500)
Net assets
3,624 
1,683 
Capital and reserves
Profit and loss account
3,624 
1,683 
Shareholders' funds
3,624 
1,683 
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 28 March 2024 and were signed on its behalf by
MOHAMMAD, Omer Director Company Registration No. 13451788
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ASEEL SUPERMARKET LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
ASEEL SUPERMARKET LTD is a private company, limited by shares, registered in England and Wales, registration number 13451788. The registered office is 181 STREATHAM HIGH ROAD, STREATHAM, SW16 6EG, 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.
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
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
- 
Additions
2,520 
At 30 June 2023
2,520 
Depreciation
Charge for the year
252 
At 30 June 2023
252 
Net book value
At 30 June 2023
2,268 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
125 
1,734 
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ASEEL SUPERMARKET LTD Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5 
55 
Trade creditors
2,825 
1,079 
Taxes and social security
407 
394 
Other creditors
5,511 
- 
Accruals
240 
240 
8,988 
1,768 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
16,500 
16,500 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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