9 June 2023 false No description of principal activity Taxfiler 2024.5 14926921business:PrivateLimitedCompanyLtd2023-06-092024-03-31 149269212023-06-08 149269212023-06-092024-03-31 14926921business:AuditExempt-NoAccountantsReport2023-06-092024-03-31 14926921business:FilletedAccounts2023-06-092024-03-31 149269212024-03-31 14926921business:Director12023-06-092024-03-31 14926921business:Director22023-06-092024-03-31 14926921business:RegisteredOffice2023-06-092024-03-31 14926921core:WithinOneYear2024-03-31 14926921core:AfterOneYear2024-03-31 14926921core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14926921core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14926921core:PreviouslyStatedAmount2024-03-31 14926921business:SmallEntities2023-06-092024-03-31 14926921countries:EnglandWales2023-06-092024-03-31 14926921core:Goodwill2023-06-08 14926921core:Goodwill2023-06-092024-03-31 14926921core:Goodwill2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14926921 (England and Wales)
SP Food Mart Limited Unaudited accounts for the period from 9 June 2023 to 31 March 2024
SP Food Mart Limited Unaudited accounts Contents
Page
- 2 -
SP Food Mart Limited Company Information for the period from 9 June 2023 to 31 March 2024
Directors
Priyankaben Shah Ravikumar Patel
Company Number
14926921 (England and Wales)
Registered Office
28 Lindsey Street Epping England CM16 6RD ENGLAND
- 3 -
SP Food Mart Limited Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
65,000 
Current assets
Inventories
45,350 
Debtors
119,748 
Cash at bank and in hand
7,219 
172,317 
Creditors: amounts falling due within one year
(1,180)
Net current assets
171,137 
Total assets less current liabilities
236,137 
Creditors: amounts falling due after more than one year
(235,671)
Net assets
466 
Capital and reserves
Called up share capital
100 
Profit and loss account
366 
Shareholders' funds
466 
For the period ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 25 April 2024 and were signed on its behalf by
Ravikumar Patel Director Company Registration No. 14926921
- 4 -
SP Food Mart Limited Notes to the Accounts for the period from 9 June 2023 to 31 March 2024
1
Statutory information
SP Food Mart Limited is a private company, limited by shares, registered in England and Wales, registration number 14926921. The registered office is 28 Lindsey Street, Epping, England, CM16 6RD, 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 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 9 June 2023
- 
Additions
65,000 
At 31 March 2024
65,000 
Amortisation
At 9 June 2023
- 
At 31 March 2024
- 
Net book value
At 31 March 2024
65,000 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
948 
Other debtors
118,700 
119,648 
Amounts falling due after more than one year
Other debtors
100 
- 5 -
SP Food Mart Limited Notes to the Accounts for the period from 9 June 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
(454)
Other creditors
1,046 
Loans from directors
(12)
Accruals
600 
1,180 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
235,671 
8
Average number of employees
During the period the average number of employees was 0.
- 6 -