Company Registration No. 13451788 (England and Wales)
ASEEL SUPERMARKET LTD
Unaudited accounts
for the year ended 30 June 2023
ASEEL SUPERMARKET LTD
Unaudited accounts
Contents
ASEEL SUPERMARKET LTD
Company Information
for the year ended 30 June 2023
Directors
MOHAMMAD, Omer
BUYUKHAN, Erhan
Company Number
13451788 (England and Wales)
Registered Office
181 STREATHAM HIGH ROAD
STREATHAM
SW16 6EG
ENGLAND
ASEEL SUPERMARKET LTD
Statement of financial position
as at 30 June 2023
Called up share capital not paid
(100)
(100)
Cash at bank and in hand
319
1,067
Creditors: amounts falling due within one year
(8,988)
(1,768)
Net current assets
17,956
18,283
Total assets less current liabilities
20,124
18,183
Creditors: amounts falling due after more than one year
(16,500)
(16,500)
Profit and loss account
3,624
1,683
Shareholders' funds
3,624
1,683
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 28 March 2024 and were signed on its behalf by
MOHAMMAD, Omer
Director
Company Registration No. 13451788
ASEEL SUPERMARKET LTD
Notes to the Accounts
for the year ended 30 June 2023
ASEEL SUPERMARKET LTD is a private company, limited by shares, registered in England and Wales, registration number 13451788. The registered office is 181 STREATHAM HIGH ROAD, STREATHAM, SW16 6EG, 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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
ASEEL SUPERMARKET LTD
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
2,825
1,079
Taxes and social security
407
394
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
16,500
16,500
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Average number of employees
During the year the average number of employees was 4 (2022: 4).