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Company Registration No. 12997697 (England and Wales)
AYLESTONE SUPERMARKET LTD Unaudited accounts for the year ended 31 January 2024
AYLESTONE SUPERMARKET LTD Unaudited accounts Contents
Page
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AYLESTONE SUPERMARKET LTD Company Information for the year ended 31 January 2024
Director
PATEL, Jagruti
Company Number
12997697 (England and Wales)
Registered Office
182 SAFFRON LANE LEICESTER LEICESTERSHIRE LE2 7NE ENGLAND
Accountants
Advice4accounts ltd 101a Melton road Leicester Leicester United Kingdom LE4 6PN
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AYLESTONE SUPERMARKET LTD Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
200 
Current assets
Inventories
40,000 
Debtors
5,507 
Cash at bank and in hand
15,464 
60,971 
Creditors: amounts falling due within one year
(4,897)
Net current assets
56,074 
Total assets less current liabilities
56,274 
Creditors: amounts falling due after more than one year
14,679 
Net assets
70,953 
Capital and reserves
Profit and loss account
70,953 
Shareholders' funds
70,953 
For the year ending 31 January 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 her 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 29 October 2024 and were signed on its behalf by
PATEL, Jagruti Director Company Registration No. 12997697
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AYLESTONE SUPERMARKET LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
AYLESTONE SUPERMARKET LTD is a private company, limited by shares, registered in England and Wales, registration number 12997697. The registered office is 182 SAFFRON LANE, LEICESTER, LEICESTERSHIRE, LE2 7NE, 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.
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:
Fixtures & fittings
Small value
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
200 
At 31 January 2024
200 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
200 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
494 
Other debtors
5,013 
5,507 
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AYLESTONE SUPERMARKET LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
1,372 
Taxes and social security
3,525 
4,897 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
(22,195)
Trade creditors
7,516 
(14,679)
8
Average number of employees
During the year the average number of employees was 0.
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