Company Registration No. 12819149 (England and Wales)
MOTTINGHAM SUPERMARKET LIMITED
Unaudited accounts
for the year ended 31 August 2023
MOTTINGHAM SUPERMARKET LIMITED
Annual report and unaudited accounts
for the year ended 31 August 2023
MOTTINGHAM SUPERMARKET LIMITED
Company Information
for the year ended 31 August 2023
Director
Mr Varandeep Singh Khurana
Company Number
12819149 (England and Wales)
Registered Office
52 VANBROUGH CRESCENT
NORTHOLT
MIDDLESEX
UB5 5JW
UNITED KINGDOM
MOTTINGHAM SUPERMARKET LIMITED
Statement of Financial Position
as at 31 August 2023
Fixed assets
108,843
112,304
Current assets
60,828
73,298
Prepayments and accrued income
3,058
3,710
Creditors: amounts falling due within one year
(167,451)
(182,059)
Net current liabilities
(103,565)
(105,051)
Total assets less current liabilities
5,278
7,253
Accruals and deferred income
(660)
(4,032)
Capital and reserves
4,618
3,221
MOTTINGHAM SUPERMARKET LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12819149. The registered office is 52 VANBROUGH CRESCENT, NORTHOLT, MIDDLESEX, UB5 5JW, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 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.
Approved by the board on 31 August 2024
Mr Varandeep Singh Khurana
Director
Company Registration No. 12819149