KOLLOS SUPER MARKET LIMITED

Company Registration Number:
11114936 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

KOLLOS SUPER MARKET LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KOLLOS SUPER MARKET LIMITED

Company Information

for the Period Ended 31 January 2024




Director: PIOTR SZCZECH
Registered office: Unit 6, Abney Park Court
230-240 Stoke Newington High Street
London
GBR
N16 7HU
Company Registration Number: 11114936 (England and Wales)

KOLLOS SUPER MARKET LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Fixed assets
Tangible assets: 4 2,491 3,113
Total fixed assets: 2,491 3,113
Current assets
Debtors: 5 1,070
Cash at bank and in hand: 7,313 8,077
Total current assets: 8,383 8,077
Net current assets (liabilities): 8,383 8,077
Total assets less current liabilities: 10,874 11,190
Creditors: amounts falling due after more than one year: 6 ( 153,372 ) ( 181,905 )
Accruals and deferred income: ( 5,361 )
Total net assets (liabilities): ( 147,859 ) ( 170,715 )

The notes form part of these financial statements

KOLLOS SUPER MARKET LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 147,860 ) ( 170,716 )
Shareholders funds: ( 147,859 ) ( 170,715 )

For the year ending 31 January 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: PIOTR SZCZECH
Status: Director

The notes form part of these financial statements

KOLLOS SUPER MARKET LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KOLLOS SUPER MARKET LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    13 months to
    31 Jan 2023
    Average number of employees during the period 1 1

KOLLOS SUPER MARKET LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

KOLLOS SUPER MARKET LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 February 2023 3,113 3,113
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 3,113 3,113
Depreciation
At 01 February 2023 - -
Charge for year 622 622
On disposals - -
Other adjustments - -
At 31 January 2024 622 622
Net book value
At 31 January 2024 2,491 2,491
At 31 January 2023 3,113 3,113

KOLLOS SUPER MARKET LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors


2024
£
13 months to
31 Jan 2023
£
Other debtors 1,070
Total 1,070

KOLLOS SUPER MARKET LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due after more than one year


2024
£
13 months to
31 Jan 2023
£
Other creditors 153,372 181,905
Total 153,372 181,905