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Company registration number: 07463175
MILE END GROCERIES LIMITED
Unaudited filleted financial statements
31 December 2023
MILE END GROCERIES LIMITED
Contents
Accountants report
Statement of financial position and notes to the financial statements
MILE END GROCERIES LIMITED
Report to the director on the preparation of the
unaudited statutory financial statements of MILE END GROCERIES LIMITED
Year ended 31 December 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 December 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Mohi & Co
Chartered Certified Accountants
98 Commercial Road
London
E1 1NU
23 August 2024
MILE END GROCERIES LIMITED
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 14,246 16,762
_______ _______
Current assets 61,154 60,225
Creditors: amounts falling due within one year ( 16,046) ( 10,056)
_______ _______
Net current assets 45,108 50,169
_______ _______
Total assets less current liabilities 59,354 66,931
Creditors: amounts falling due after more than one year ( 22,974) ( 35,812)
_______ _______
Net assets 36,380 31,119
_______ _______
Capital and reserves 36,380 31,119
_______ _______
MILE END GROCERIES LIMITED
Year ended 31 December 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Directors advances, credits and guarantees
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 August 2024 , and are signed on behalf of the board by:
Mr Wadud Ahmed
Director
Company registration number: 07463175
The company is a private company limited by shares, registered in . The address of the registered office is 98 Commercial Road, London, E1 1NU.