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Wigan Lane Mini Market Limited
Registered Number:11289090
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Wigan Lane Mini Market Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
11289090
As at 31 January 2024
Wigan Lane Mini Market Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
20,000
-
2
Property, plant and equipment
2,565
-
3
22,565
-
Current assets
Inventories
-
5,121
4
Trade and other receivables
100
-
5
3,095
Cash and cash equivalents
6,598
11,719
3,195
Trade and other payables: amounts falling due within one
year
(3,095)
(9,546)
6
100
2,173
Net current assets
Total assets less current liabilities
24,738
100
Trade and other payables: amounts falling due after more
than one year
-
(22,058)
7
2,680
Net assets
100
Capital and reserves
Called up share capital
100
100
Retained earnings
2,580
-
2,680
100
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
11289090
For the year ended 31 January 2024
Wigan Lane Mini Market Limited
Statement of Financial Position Continued
Istikar Ali Director
These financial statements were approved and authorised for issue by the Board on 27 October 2024 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 January 2024
Wigan Lane Mini Market Limited
Notes to the Financial Statements
Statutory Information
Wigan Lane Mini Market Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11289090.
Registered address:
96 Wigan Lane
Wigan
WN1 2LF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
Additions
20,000
At 31 January 2024
20,000
Net book value
At 31 January 2024
20,000
3. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
2,700
Additions
At 31 January 2024
2,700
Provision for depreciation and impairment
Charge for year
135
At 31 January 2024
135
At 31 January 2024
Net book value
2,565
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6
For the year ended 31 January 2024
Wigan Lane Mini Market Limited
Notes to the Financial Statements Continued
4. Inventories
2023
2024
£
£
Stocks
5,121
-
5. Trade and other receivables
2023
2024
£
£
Other debtors
-
100
6. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1,962
-
Taxation and social security
4,960
-
Other creditors
2,624
3,095
9,546
3,095
7. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
22,058
-
8. Average number of persons employed
During the year the average number of employees was 5
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