Registered number
11192004
DERVISH SUPERMARKET LTD
Filleted Accounts
31 January 2024
DERVISH SUPERMARKET LTD
Registered number: 11192004
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 40,918 36,377
Current assets 90,378 100,486
Prepayments and accrued income 3,402 3,333
93,780 103,819
Creditors: amounts falling due within one year (60,208) (84,162)
Net current assets 33,572 19,657
Total assets less current liabilities 74,490 56,034
Creditors: amounts falling due after more than one year (23,329) (33,329)
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 51,161 22,705
Capital and reserves 51,161 22,705
Number Number
Average number of employees 5 6
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 51 Station Road, Hayes, United Kingdom, UB3 4BE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
MR ETHEM CAGIN
Director
Approved by the board on 10 October 2024
DERVISH SUPERMARKET LTD 11192004 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 MR ETHEM CAGIN No description of principal activity 11192004 2022-02-01 2023-01-31 11192004 core:WithinOneYear 2023-01-31 11192004 core:AfterOneYear 2023-01-31 11192004 2023-02-01 2024-01-31 11192004 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11192004 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11192004 countries:England 2023-02-01 2024-01-31 11192004 bus:Director40 2023-02-01 2024-01-31 11192004 bus:Micro-entities 2023-02-01 2024-01-31 11192004 bus:FilletedAccounts 2023-02-01 2024-01-31 11192004 2024-01-31 11192004 core:WithinOneYear 2024-01-31 11192004 core:AfterOneYear 2024-01-31 11192004 2023-01-31 iso4217:GBP xbrli:pure