1 November 2022 false No description of principal activity Taxfiler 2024.4 09261993business:PrivateLimitedCompanyLtd2022-11-012023-10-31 092619932022-10-31 092619932022-11-012023-10-31 09261993business:AuditExemptWithAccountantsReport2022-11-012023-10-31 09261993business:AbridgedAccounts2022-11-012023-10-31 092619932023-10-31 09261993business:Director12022-11-012023-10-31 09261993business:RegisteredOffice2022-11-012023-10-31 092619932022-10-31 09261993core:WithinOneYear2023-10-31 09261993core:WithinOneYear2022-10-31 09261993core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 09261993core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 09261993core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 09261993core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 09261993core:PreviouslyStatedAmount2023-10-31 09261993core:PreviouslyStatedAmount2022-10-31 09261993business:SmallEntities2022-11-012023-10-31 09261993countries:EnglandWales2022-11-012023-10-31 09261993core:PlantMachinery2022-11-012023-10-31 09261993business:OrdinaryShareClass12022-11-012023-10-31 09261993business:OrdinaryShareClass12021-11-012022-10-31 092619932021-11-012022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09261993 (England and Wales)
JAS SUPERMARKET LTD Unaudited accounts for the year ended 31 October 2023
JAS SUPERMARKET LTD Unaudited accounts Contents
Page
- 2 -
JAS SUPERMARKET LTD Company Information for the year ended 31 October 2023
Director
RAVINDER SINGH KAPOUR
Company Number
09261993 (England and Wales)
Registered Office
167 BYRON WAY NORTHOLT MIDDLESEX UB5 6BW UK
- 3 -
JAS SUPERMARKET LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
- 
123,000 
Debtors
4,675 
- 
Cash at bank and in hand
- 
366,212 
4,675 
489,212 
Creditors: amounts falling due within one year
- 
(484,537)
Net current assets
4,675 
4,675 
Net assets
4,675 
4,675 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4,673 
4,673 
Shareholders' funds
4,675 
4,675 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 July 2024 and were signed on its behalf by
RAVINDER SINGH KAPOUR Director Company Registration No. 09261993
- 4 -
JAS SUPERMARKET LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
JAS SUPERMARKET LTD is a private company, limited by shares, registered in England and Wales, registration number 09261993. The registered office is 167 BYRON WAY, NORTHOLT, MIDDLESEX, UB5 6BW, UK.
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
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
REDUCING BALANCE METHOD
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2022
1,667 
At 31 October 2023
1,667 
Depreciation
At 1 November 2022
1,667 
At 31 October 2023
1,667 
Net book value
At 31 October 2023
- 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -