1 August 2022 false No description of principal activity Taxfiler 2024.1 13508385business:PrivateLimitedCompanyLtd2022-08-012023-07-31 135083852022-07-31 135083852022-08-012023-07-31 13508385business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 13508385business:FilletedAccounts2022-08-012023-07-31 135083852023-07-31 13508385business:Director12022-08-012023-07-31 13508385business:RegisteredOffice2022-08-012023-07-31 135083852022-07-31 13508385core:WithinOneYear2023-07-31 13508385core:WithinOneYear2022-07-31 13508385core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 13508385core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 13508385core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 13508385core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 13508385core:PreviouslyStatedAmount2023-07-31 13508385core:PreviouslyStatedAmount2022-07-31 13508385business:SmallEntities2022-08-012023-07-31 13508385countries:EnglandWales2022-08-012023-07-31 13508385core:FurnitureFittings2022-07-31 13508385core:FurnitureFittings2023-07-31 13508385core:FurnitureFittings2022-08-012023-07-31 135083852021-07-132022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13508385 (England and Wales)
MARKETPLACE FAMILY MART LTD Unaudited accounts for the year ended 31 July 2023
MARKETPLACE FAMILY MART LTD Unaudited accounts Contents
Page
- 2 -
MARKETPLACE FAMILY MART LTD Company Information for the year ended 31 July 2023
Director
Srimurugan MARKANDU
Company Number
13508385 (England and Wales)
Registered Office
3 MARKET PLACE LAMBOURN HUNGERFORD ENGLAND RG17 8XU ENGLAND
Accountants
Subeasharan Kulasegaram AFA(UK), No.247083 SAJA Accountancy Ltd UnitA2c, Redlands Coulsdon Surrey CR52HT
- 3 -
MARKETPLACE FAMILY MART LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,529 
4,704 
Current assets
Inventories
48,550 
48,550 
Debtors
5,119 
- 
Cash at bank and in hand
17,779 
7,549 
71,448 
56,099 
Creditors: amounts falling due within one year
(49,725)
(50,069)
Net current assets
21,723 
6,030 
Net assets
25,252 
10,734 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
25,242 
10,724 
Shareholders' funds
25,252 
10,734 
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 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 12 April 2024 and were signed on its behalf by
Srimurugan MARKANDU Director Company Registration No. 13508385
- 4 -
MARKETPLACE FAMILY MART LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
MARKETPLACE FAMILY MART LTD is a private company, limited by shares, registered in England and Wales, registration number 13508385. The registered office is 3 MARKET PLACE, LAMBOURN, HUNGERFORD, ENGLAND, RG17 8XU, 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
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
5,879 
At 31 July 2023
5,879 
Depreciation
At 1 August 2022
1,175 
Charge for the year
1,175 
At 31 July 2023
2,350 
Net book value
At 31 July 2023
3,529 
At 31 July 2022
4,704 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
5,119 
- 
- 5 -
MARKETPLACE FAMILY MART LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
1,010 
Taxes and social security
6,238 
3,620 
Other creditors
- 
136 
Loans from directors
38,953 
38,124 
Accruals
4,534 
7,179 
49,725 
50,069 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
- 6 -