Company Registration No. 14494071 (England and Wales)
24/7 My Mart Limited
Unaudited accounts
for the period from 18 November 2022 to 30 November 2023
24/7 My Mart Limited
Unaudited accounts
Contents
24/7 My Mart Limited
Company Information
for the period from 18 November 2022 to 30 November 2023
Company Number
14494071 (England and Wales)
Registered Office
21 Brunslow Close
Wolverhampton
WV10 6TF
ENGLAND
24/7 My Mart Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
229,678
Creditors: amounts falling due within one year
(409,338)
Total assets less current liabilities
3,345,093
Creditors: amounts falling due after more than one year
(1,003,739)
Profit and loss account
2,341,353
Shareholders' funds
2,341,354
For the period ending 30 November 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 3 April 2024 and were signed on its behalf by
Farhan Nawaz
Director
Company Registration No. 14494071
24/7 My Mart Limited
Notes to the Accounts
for the period from 18 November 2022 to 30 November 2023
24/7 My Mart Limited is a private company, limited by shares, registered in England and Wales, registration number 14494071. The registered office is 21 Brunslow Close, Wolverhampton, WV10 6TF, 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 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.
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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 18 November 2022
-
-
-
-
-
Additions
1,124,254
2,954,768
285,674
45,746
4,410,442
At 30 November 2023
1,124,254
2,954,768
285,674
45,746
4,410,442
Charge for the period
281,064
738,692
71,419
11,437
1,102,612
At 30 November 2023
281,064
738,692
71,419
11,437
1,102,612
At 30 November 2023
843,190
2,216,076
214,255
34,309
3,307,830
24/7 My Mart Limited
Notes to the Accounts
for the period from 18 November 2022 to 30 November 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
Bank loans and overdrafts
136,435
Taxes and social security
26,478
Loans from directors
164,580
7
Creditors: amounts falling due after more than one year
2023
8
Average number of employees
During the period the average number of employees was 27.