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
EMIN SUPERMARKETS LIMITED
Company Information
for the year ended 31 October 2023
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
EMIN SUPERMARKETS LIMITED
Statement of financial position
as at 31 October 2023
Tangible assets
22,730
27,339
Cash at bank and in hand
16,469
48,192
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)
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
EMIN SUPERMARKETS LIMITED
Notes to the Accounts
for the year ended 31 October 2023
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.
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:
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
At 31 October 2023
46,686
29,319
76,005
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
At 31 October 2023
17,668
5,062
22,730
At 31 October 2022
17,345
9,994
27,339
EMIN SUPERMARKETS LIMITED
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Other debtors
10,761
8,950
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
7
Creditors: amounts falling due after more than one year
2023
2022
8
Capital commitments
2023
2022
10
Average number of employees
During the year the average number of employees was 7 (2022: 7).