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Company Registration No. 12841948 (England and Wales)
Fresh Asian Foodmart Limited Unaudited accounts for the year ended 31 August 2023
Fresh Asian Foodmart Limited Unaudited accounts Contents
Page
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Fresh Asian Foodmart Limited Company Information for the year ended 31 August 2023
Director
Ms Thi Bich Hau Leu
Company Number
12841948 (England and Wales)
Registered Office
125 Mansfield Road Nottingham NG1 3FQ
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Fresh Asian Foodmart Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,799 
4,045 
Current assets
Inventories
10,500 
10,057 
Debtors
3,152 
3,657 
Cash at bank and in hand
9,027 
11,208 
22,679 
24,922 
Creditors: amounts falling due within one year
(21,847)
(26,363)
Net current assets/(liabilities)
832 
(1,441)
Total assets less current liabilities
3,631 
2,604 
Creditors: amounts falling due after more than one year
(10)
- 
Net assets
3,621 
2,604 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,620 
2,603 
Shareholders' funds
3,621 
2,604 
For the year ending 31 August 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 her 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 31 August 2024 and were signed on its behalf by
Ms Thi Bich Hau Leu Director Company Registration No. 12841948
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Fresh Asian Foodmart Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Fresh Asian Foodmart Limited is a private company, limited by shares, registered in England and Wales, registration number 12841948. The registered office is 125 Mansfield Road, Nottingham, NG1 3FQ.
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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2022
6,231 
At 31 August 2023
6,231 
Depreciation
At 1 September 2022
2,186 
Charge for the year
1,246 
At 31 August 2023
3,432 
Net book value
At 31 August 2023
2,799 
At 31 August 2022
4,045 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
152 
- 
Trade debtors
- 
657 
Other debtors
3,000 
3,000 
3,152 
3,657 
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Fresh Asian Foodmart Limited Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
910 
910 
Trade creditors
15,763 
2,346 
Taxes and social security
2,879 
2,837 
Other creditors
(1)
- 
Loans from directors
(116)
17,803 
Accruals
2,412 
2,467 
21,847 
26,363 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
10 
- 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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