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Company Registration No. 11625330 (England and Wales)
EDGWARE FOOD STORE LTD Unaudited accounts for the year ended 31 October 2023
EDGWARE FOOD STORE LTD Unaudited accounts Contents
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EDGWARE FOOD STORE LTD Company Information for the year ended 31 October 2023
Directors
PAVEENDRAN BALACHANDRAN MANIMARAN MAHALINGAM
Company Number
11625330 (England and Wales)
Registered Office
6 HANDEL PARADE WHITCHURCH LANE EDGWARE HA8 6LD UNITED KINGDOM
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EDGWARE FOOD STORE LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
72,882 
72,882 
Current assets
Debtors
- 
110,098 
Cash at bank and in hand
1,050 
13,252 
1,050 
123,350 
Creditors: amounts falling due within one year
- 
(1,288)
Net current assets
1,050 
122,062 
Total assets less current liabilities
73,932 
194,944 
Creditors: amounts falling due after more than one year
(62,003)
(182,765)
Net assets
11,929 
12,179 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
10,929 
11,179 
Shareholders' funds
11,929 
12,179 
For the year ending 31 October 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 18 July 2024 and were signed on its behalf by
PAVEENDRAN BALACHANDRAN Director Company Registration No. 11625330
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EDGWARE FOOD STORE LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
EDGWARE FOOD STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 11625330. The registered office is 6 HANDEL PARADE, WHITCHURCH LANE, EDGWARE, HA8 6LD, UNITED KINGDOM.
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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
86,900 
At 31 October 2023
86,900 
Depreciation
At 1 November 2022
14,018 
At 31 October 2023
14,018 
Net book value
At 31 October 2023
72,882 
At 31 October 2022
72,882 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
110,098 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
1,288 
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EDGWARE FOOD STORE LTD Notes to the Accounts for the year ended 31 October 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
61,253 
182,765 
Accruals
750 
- 
62,003 
182,765 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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