1 July 2023 false No description of principal activity Taxfiler 2024.5 13463537business:PrivateLimitedCompanyLtd2023-07-012024-06-30 134635372023-06-30 134635372023-07-012024-06-30 13463537business:AuditExemptWithAccountantsReport2023-07-012024-06-30 13463537business:FilletedAccounts2023-07-012024-06-30 134635372024-06-30 13463537business:Director12023-07-012024-06-30 13463537business:RegisteredOffice2023-07-012024-06-30 134635372023-06-30 13463537core:WithinOneYear2024-06-30 13463537core:WithinOneYear2023-06-30 13463537core:AfterOneYear2024-06-30 13463537core:AfterOneYear2023-06-30 13463537core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 13463537core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 13463537core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 13463537core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 13463537core:PreviouslyStatedAmount2024-06-30 13463537core:PreviouslyStatedAmount2023-06-30 13463537business:SmallEntities2023-07-012024-06-30 13463537countries:EnglandWales2023-07-012024-06-30 13463537core:ComputerEquipment2023-07-012024-06-30 13463537core:IntangibleAssetsOtherThanGoodwill2023-06-30 13463537core:IntangibleAssetsOtherThanGoodwill2024-06-30 13463537core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-30 13463537core:FurnitureFittings2023-06-30 13463537core:FurnitureFittings2024-06-30 13463537core:FurnitureFittings2023-07-012024-06-30 134635372022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13463537 (England and Wales)
GOOD FOOD MART LTD Unaudited accounts for the year ended 30 June 2024
GOOD FOOD MART LTD Company Information for the year ended 30 June 2024
Director
Abdullah Mahmoudi
Company Number
13463537 (England and Wales)
Registered Office
12 BROAD STREET STAPLE HILL BRISTOL BS16 5NX ENGLAND
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
- 2 -
GOOD FOOD MART LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
18,827 
22,960 
Tangible assets
5,420 
6,675 
24,247 
29,635 
Current assets
Inventories
17,655 
7,655 
Debtors
- 
1,707 
Cash at bank and in hand
12,844 
7,141 
30,499 
16,503 
Creditors: amounts falling due within one year
(26,143)
(13,298)
Net current assets
4,356 
3,205 
Total assets less current liabilities
28,603 
32,840 
Creditors: amounts falling due after more than one year
(21,000)
(28,000)
Net assets
7,603 
4,840 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,503 
4,740 
Shareholders' funds
7,603 
4,840 
For the year ending 30 June 2024 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 16 August 2024 and were signed on its behalf by
Abdullah Mahmoudi Director Company Registration No. 13463537
- 3 -
GOOD FOOD MART LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
GOOD FOOD MART LTD is a private company, limited by shares, registered in England and Wales, registration number 13463537. The registered office is 12 BROAD STREET, STAPLE HILL, BRISTOL, BS16 5NX, 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:
Computer equipment
18%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2023
28,000 
At 30 June 2024
28,000 
Amortisation
At 1 July 2023
5,040 
Charge for the year
4,133 
At 30 June 2024
9,173 
Net book value
At 30 June 2024
18,827 
At 30 June 2023
22,960 
- 4 -
GOOD FOOD MART LTD Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
8,502 
At 30 June 2024
8,502 
Depreciation
At 1 July 2023
1,827 
Charge for the year
1,255 
At 30 June 2024
3,082 
Net book value
At 30 June 2024
5,420 
At 30 June 2023
6,675 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,707 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,320 
1,559 
Taxes and social security
9,103 
6,115 
Loans from directors
15,030 
3,794 
Accruals
690 
1,830 
26,143 
13,298 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,000 
28,000 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
- 5 -