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REGISTERED NUMBER: 12685622 (England and Wales)


Financial Statements for the Year Ended 30 June 2023

for

Jas Supermarket (Em) Ltd

Jas Supermarket (Em) Ltd (Registered number: 12685622)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Jas Supermarket (Em) Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTOR: Mr Jasvir Singh





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
United Kingdom
CV6 4AD





REGISTERED NUMBER: 12685622 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Jas Supermarket (Em) Ltd (Registered number: 12685622)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 738 984

CURRENT ASSETS
Inventories 16,753 14,648
Debtors 5 1,143 833
Cash at bank and in hand 36,151 35,206
54,047 50,687
CREDITORS
Amounts falling due within one year 6 54,630 51,456
NET CURRENT LIABILITIES (583 ) (769 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

155

215

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 55 115
SHAREHOLDERS' FUNDS 155 215

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Jas Supermarket (Em) Ltd (Registered number: 12685622)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 March 2024 and were signed by:





Mr Jasvir Singh - Director


Jas Supermarket (Em) Ltd (Registered number: 12685622)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Jas Supermarket (Em) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 July 2022
and 30 June 2023 1,750
DEPRECIATION
At 1 July 2022 766
Charge for year 246
At 30 June 2023 1,012
NET BOOK VALUE
At 30 June 2023 738
At 30 June 2022 984

Jas Supermarket (Em) Ltd (Registered number: 12685622)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Other debtors 1,143 833

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors 14,760 1,135
Taxation and social security 4,494 9,296
Other creditors 35,376 41,025
54,630 51,456

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
100 Ordinary £1 100 100