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Company Registration No. 13729111 (England and Wales)
INTERNATIONAL SUPERMARKET NORWICH LTD Unaudited accounts for the period from 30 November 2022 to 30 November 2023
INTERNATIONAL SUPERMARKET NORWICH LTD Unaudited accounts Contents
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INTERNATIONAL SUPERMARKET NORWICH LTD Company Information for the period from 30 November 2022 to 30 November 2023
Director
Honar Aso Ali
Company Number
13729111 (England and Wales)
Registered Office
97 DEREHAM ROAD NORWICH NR2 4HT ENGLAND
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INTERNATIONAL SUPERMARKET NORWICH LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,795 
39,995 
Current assets
Inventories
- 
6,580 
Cash at bank and in hand
459 
2,441 
459 
9,021 
Creditors: amounts falling due within one year
(41,326)
(49,550)
Net current liabilities
(40,867)
(40,529)
Net liabilities
(4,072)
(534)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,172)
(634)
Shareholders' funds
(4,072)
(534)
For the period 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 14 August 2024 and were signed on its behalf by
Honar Aso Ali Director Company Registration No. 13729111
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INTERNATIONAL SUPERMARKET NORWICH LTD Notes to the Accounts for the period from 30 November 2022 to 30 November 2023
1
Statutory information
INTERNATIONAL SUPERMARKET NORWICH LTD is a private company, limited by shares, registered in England and Wales, registration number 13729111. The registered office is 97 DEREHAM ROAD, NORWICH, NR2 4HT, 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 period, 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
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 30 November 2022
39,995 
At 30 November 2023
39,995 
Depreciation
Charge for the period
3,200 
At 30 November 2023
3,200 
Net book value
At 30 November 2023
36,795 
At 30 November 2022
39,995 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
41,326 
49,550 
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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