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Company Registration No. 11058055 (England and Wales)
MISIU CONVENIENCE STORES LTD Unaudited accounts for the year ended 30 November 2023
MISIU CONVENIENCE STORES LTD Unaudited accounts Contents
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MISIU CONVENIENCE STORES LTD Company Information for the year ended 30 November 2023
Director
Hassan Karim Abdul rehman
Company Number
11058055 (England and Wales)
Registered Office
443 DUDLEY ROAD SMETHWICK WEST MIDLANDS B18 4HE ENGLAND
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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MISIU CONVENIENCE STORES LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,225 
9,495 
Current assets
Inventories
148,000 
120,000 
Cash at bank and in hand
1,302 
3,454 
149,302 
123,454 
Creditors: amounts falling due within one year
(189,096)
(165,284)
Net current liabilities
(39,794)
(41,830)
Net liabilities
(30,569)
(32,335)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(30,570)
(32,336)
Shareholders' funds
(30,569)
(32,335)
For the year ending 30 November 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 23 July 2024 and were signed on its behalf by
Hassan Karim Abdul rehman Director Company Registration No. 11058055
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MISIU CONVENIENCE STORES LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
MISIU CONVENIENCE STORES LTD is a private company, limited by shares, registered in England and Wales, registration number 11058055. The registered office is 443 DUDLEY ROAD, SMETHWICK, WEST MIDLANDS, B18 4HE, 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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
9,750 
3,400 
13,150 
At 30 November 2023
9,750 
3,400 
13,150 
Depreciation
At 1 December 2022
1,755 
1,900 
3,655 
Charge for the year
- 
270 
270 
At 30 November 2023
1,755 
2,170 
3,925 
Net book value
At 30 November 2023
7,995 
1,230 
9,225 
At 30 November 2022
7,995 
1,500 
9,495 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
16,196 
Taxes and social security
606 
203 
Loans from directors
188,490 
148,885 
189,096 
165,284 
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MISIU CONVENIENCE STORES LTD Notes to the Accounts for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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