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Company Registration No. 12512860 (England and Wales)
Bucuresti Mini Market Ltd Unaudited accounts for the year ended 31 March 2023
Bucuresti Mini Market Ltd Company Information for the year ended 31 March 2023
Director
Twana Qader Hussein
Company Number
12512860 (England and Wales)
Registered Office
204 Lawrence Hill Bristol Avon BS5 0DR England
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
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Bucuresti Mini Market Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
772 
942 
Current assets
Inventories
10,405 
9,250 
Cash at bank and in hand
23,567 
3,420 
33,972 
12,670 
Creditors: amounts falling due within one year
(44,553)
(25,068)
Net current liabilities
(10,581)
(12,398)
Net liabilities
(9,809)
(11,456)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(9,810)
(11,457)
Shareholders' funds
(9,809)
(11,456)
For the year ending 31 March 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 February 2024 and were signed on its behalf by
Twana Qader Hussein Director Company Registration No. 12512860
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Bucuresti Mini Market Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Bucuresti Mini Market Ltd is a private company, limited by shares, registered in England and Wales, registration number 12512860. The registered office is 204 Lawrence Hill, Bristol, Avon, BS5 0DR, 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:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
2,000 
At 31 March 2023
2,000 
Depreciation
At 1 April 2022
1,058 
Charge for the year
170 
At 31 March 2023
1,228 
Net book value
At 31 March 2023
772 
At 31 March 2022
942 
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Bucuresti Mini Market Ltd Notes to the Accounts for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,716 
- 
Taxes and social security
3,889 
6,568 
Other creditors
- 
754 
Loans from directors
38,148 
16,827 
Accruals
800 
919 
44,553 
25,068 
6
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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