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Company Registration No. 11087170 (England and Wales)
Cradley Heath Mini Market Limited Unaudited accounts for the year ended 31 October 2023
Cradley Heath Mini Market Limited Unaudited accounts Contents
Page
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Cradley Heath Mini Market Limited Company Information for the year ended 31 October 2023
Director
G Kanapathippillai
Company Number
11087170 (England and Wales)
Registered Office
2 MEADOW WALK CRADLEY HEATH B64 7EG ENGLAND
Accountants
Accountancy Plus Chartered Management Accountants 77 Egham Crescent Cheam Sutton SM3 9AP
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Cradley Heath Mini Market Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
16,330 
Creditors: amounts falling due within one year
(5,846)
- 
Net current (liabilities)/assets
(5,846)
16,330 
Total assets less current liabilities
(5,846)
16,330 
Creditors: amounts falling due after more than one year
(11,511)
(31,893)
Net liabilities
(17,357)
(15,563)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(18,357)
(16,563)
Shareholders' funds
(17,357)
(15,563)
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 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 26 July 2024 and were signed on its behalf by
G Kanapathippillai Director Company Registration No. 11087170
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Cradley Heath Mini Market Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Cradley Heath Mini Market Limited is a private company, limited by shares, registered in England and Wales, registration number 11087170. The registered office is 2 MEADOW WALK, CRADLEY HEATH, B64 7EG, 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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2022
41,650 
At 31 October 2023
41,650 
Amortisation
At 1 November 2022
41,650 
At 31 October 2023
41,650 
Net book value
At 31 October 2023
- 
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Cradley Heath Mini Market Limited Notes to the Accounts for the year ended 31 October 2023
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
1,452 
At 31 October 2023
1,452 
Depreciation
At 1 November 2022
1,452 
At 31 October 2023
1,452 
Net book value
At 31 October 2023
- 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
16,330 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
13,250 
- 
Other creditors
250 
- 
Loans from directors
(7,654)
- 
5,846 
- 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,511 
31,893 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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