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Registered Number: 07855272
England and Wales

 

 

 

FOOD AND BOOZE MINIMART LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Directors MR SUNILKUMAR KANTILAL PATEL
MRS DIVYA PATEL
Registered Number 07855272
Registered Office 3/5 IVESON APPROCH
COOKRIDGE
LEEDS
WEST YORKSHIRE
LS16 6LJ
1
  2023   2022
    £ £   £ £
Fixed assets   131,474      107,576 
Current assets 125,167      127,849   
Creditors: amount falling due within one year (52,435)     (14,626)  
Net current assets   72,732      113,223 
Total assets less current liabilities   204,206      220,799 
Creditors: amount falling due after more than one year   (133,397)     (150,277)
Provisions for liabilities   (140)    
Net assets   70,669      70,522 
 

         
Capital and reserves   70,669      70,522 
 
NOTES TO THE ACCOUNTS

General Information
FOOD AND BOOZE MINIMART LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07855272, registration address 3/5 IVESON APPROCH, COOKRIDGE, LEEDS, WEST YORKSHIRE, LS16 6LJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).

3.

Director’s loan

DIRECTOR CURRENT ACCOUNT

TRANSACTIONS WITH DIRECTORS
A salary of £19,200 was paid to MR SUNIL PATEL and MRS DIVYA PATEL during the year.
MR SUNIL PATEL and MRS DIVYA PATEL also has a director's current account balance of £101,010
The movements in the director's currrent account during the year are as follows:
Particulars   Debit
£
  Credit
£
Balance b/f 108,183 
Loan Granted 56,884 
Loan Repaid 64,057 
Balance c/f 101,010 
165,067  165,067 
CONTROL
The ultimate controlling parties are MR SUNIL PATEL by virtue of their ownership of 50% and MRS DIVYA PATEL by virtue of their ownership of 50% each in the ordinary share capital of the company.

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 30 July 2024 and were signed on its behalf by:


--------------------------------
MR SUNILKUMAR KANTILAL PATEL
Director
2