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Company Registration No. 10412122 (England and Wales)
EMIN SUPERMARKETS LIMITED Unaudited accounts for the year ended 31 October 2023
EMIN SUPERMARKETS LIMITED Unaudited accounts Contents
Page
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EMIN SUPERMARKETS LIMITED Company Information for the year ended 31 October 2023
Directors
S EMIN G EMIN
Company Number
10412122 (England and Wales)
Registered Office
76-78 SPITAL HILL SHEFFIELD S4 7LG
Accountants
ALTUN & CO GROUND FLOOR 285 FORE STREET EDMONTON LONDON N9 0PD
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EMIN SUPERMARKETS LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,730 
27,339 
Current assets
Inventories
76,980 
68,540 
Debtors
16,308 
11,394 
Cash at bank and in hand
16,469 
48,192 
109,757 
128,126 
Creditors: amounts falling due within one year
(52,188)
(56,879)
Net current assets
57,569 
71,247 
Total assets less current liabilities
80,299 
98,586 
Creditors: amounts falling due after more than one year
(16,667)
(26,667)
Net assets
63,632 
71,919 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
63,532 
71,819 
Shareholders' funds
63,632 
71,919 
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 10 July 2024 and were signed on its behalf by
S EMIN Director Company Registration No. 10412122
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EMIN SUPERMARKETS LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
EMIN SUPERMARKETS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10412122. The registered office is 76-78 SPITAL HILL, SHEFFIELD, S4 7LG.
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
25% on a Straight Line Basis
Motor vehicles
25% on a Straight Line Basis
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
34,691 
29,319 
64,010 
Additions
11,995 
- 
11,995 
At 31 October 2023
46,686 
29,319 
76,005 
Depreciation
At 1 November 2022
17,346 
19,325 
36,671 
Charge for the year
11,672 
4,932 
16,604 
At 31 October 2023
29,018 
24,257 
53,275 
Net book value
At 31 October 2023
17,668 
5,062 
22,730 
At 31 October 2022
17,345 
9,994 
27,339 
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EMIN SUPERMARKETS LIMITED Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
5,547 
2,444 
Other debtors
10,761 
8,950 
16,308 
11,394 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Trade creditors
29,679 
30,677 
Taxes and social security
5,850 
10,338 
Other creditors
5,903 
5,851 
Accruals
756 
13 
52,188 
56,879 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,667 
26,667 
8
Capital commitments
2023 
2022 
£ 
£ 
None
9
Loans to directors
None.
10
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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