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Company Registration No. 09113903 (England and Wales)
AVESTA SUPERMARKET LIMITED Unaudited accounts for the year ended 31 July 2023
AVESTA SUPERMARKET LIMITED Unaudited accounts Contents
Page
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AVESTA SUPERMARKET LIMITED Company Information for the year ended 31 July 2023
Director
M TAHTA
Company Number
09113903 (England and Wales)
Registered Office
221 LEA BRIDGE ROAD LONDON E10 7NE
Accountants
ALTUN & CO GROUND FLOOR 285 FORE STREET EDMONTON LONDON N9 0PD
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AVESTA SUPERMARKET LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
59,884 
70,086 
Current assets
Inventories
105,830 
95,780 
Debtors
7,811 
11,013 
Cash at bank and in hand
10,154 
15,346 
123,795 
122,139 
Creditors: amounts falling due within one year
(110,520)
(97,595)
Net current assets
13,275 
24,544 
Total assets less current liabilities
73,159 
94,630 
Creditors: amounts falling due after more than one year
(32,589)
(47,726)
Net assets
40,570 
46,904 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
40,470 
46,804 
Shareholders' funds
40,570 
46,904 
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 3 April 2024 and were signed on its behalf by
M TAHTA Director Company Registration No. 09113903
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AVESTA SUPERMARKET LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
AVESTA SUPERMARKET LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09113903. The registered office is 221 LEA BRIDGE ROAD, LONDON, E10 7NE.
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.
Turnover
Sales represents amounts receivable for goods and services provided in the United Kingdom excluding value added tax.
Tangible fixed assets policy
Depreciation is calculated to write off the cost or valuation of fixtures, fittings and equipment over their estimated useful lives on writing down value basis as follows:
Plant & machinery
10% on a reducing balance basis.
Motor vehicles
25% on a Straight Line basis.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
79,736 
31,824 
111,560 
Additions
3,524 
- 
3,524 
At 31 July 2023
83,260 
31,824 
115,084 
Depreciation
At 1 August 2022
25,562 
15,912 
41,474 
Charge for the year
5,770 
7,956 
13,726 
At 31 July 2023
31,332 
23,868 
55,200 
Net book value
At 31 July 2023
51,928 
7,956 
59,884 
At 31 July 2022
54,174 
15,912 
70,086 
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AVESTA SUPERMARKET LIMITED Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,038 
4,865 
Other debtors
3,773 
6,148 
7,811 
11,013 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,648 
12,552 
VAT
2,618 
2,006 
Obligations under finance leases and hire purchase contracts
5,352 
5,352 
Trade creditors
61,150 
20,258 
Taxes and social security
5,526 
5,527 
Other creditors
6,742 
8,816 
Loans from directors
18,484 
43,084 
110,520 
97,595 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,456 
28,239 
Obligations under finance leases and hire purchase contracts
14,133 
19,487 
32,589 
47,726 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 9 (2022: 8).
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