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Company Registration No. 10300680 (England and Wales)
P G SUPERMARKET LTD Unaudited accounts for the year ended 31 July 2023
P G SUPERMARKET LTD Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
PAGE
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P G SUPERMARKET LTD Company Information for the year ended 31 July 2023
Director
Gopal Sarwal
Company Number
10300680 (England and Wales)
Registered Office
89 MOSTON LANE EAST MANCHESTER M40 3GP UNITED KINGDOM
Accountants
SK Accountants MCR Ltd 86 Bury Old Road Manchester Manchester M8 5BW
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P G SUPERMARKET LTD Accountants' report
Accountants' report to the director of P G SUPERMARKET LTD on the preparation of the unaudited statutory accounts for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of P G SUPERMARKET LTD for the year ended 31 July 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of P G SUPERMARKET LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of P G SUPERMARKET LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P G SUPERMARKET LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that P G SUPERMARKET LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of P G SUPERMARKET LTD. You consider that P G SUPERMARKET LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of P G SUPERMARKET LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SK Accountants MCR Ltd 86 Bury Old Road Manchester Manchester M8 5BW 24 April 2024
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P G SUPERMARKET LTD Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
- 
3,248 
Current assets
49,211 
50,863 
Creditors: amounts falling due within one year
(150)
- 
Net current assets
49,061 
50,863 
Total assets less current liabilities
49,061 
54,111 
Creditors: amounts falling due after more than one year
(44,500)
(49,400)
Net assets
4,561 
4,711 
Capital and reserves
4,561 
4,711 
NOTES TO THE ACCOUNTS
1 Statutory information
P G SUPERMARKET LTD is a private company, limited by shares, registered in England and Wales, registration number 10300680. The registered office is 89 MOSTON LANE EAST, MANCHESTER, M40 3GP, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 April 2024
Gopal Sarwal Director Company Registration No. 10300680
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