Company Registration No. 10533316 (England and Wales)
SOLIN SUPERMARKET LTD
Unaudited accounts
for the period from 31 October 2022 to 29 October 2023
SOLIN SUPERMARKET LTD
Unaudited accounts
Contents
SOLIN SUPERMARKET LTD
Company Information
for the period from 31 October 2022 to 29 October 2023
Company Number
10533316 (England and Wales)
Registered Office
MITRE HOUSE 2
BOND STREET
IPSWICH
SUFFOLK
IP4 1JE
ENGLAND
SOLIN SUPERMARKET LTD
Statement of financial position
as at 29 October 2023
Tangible assets
24,551
28,031
Cash at bank and in hand
2,815
1,247
Creditors: amounts falling due within one year
(21,432)
(21,688)
Net current assets
82,930
51,957
Total assets less current liabilities
107,481
79,988
Creditors: amounts falling due after more than one year
(78,083)
(60,200)
Called up share capital
100
100
Profit and loss account
29,298
19,688
Shareholders' funds
29,398
19,788
For the period ending 29 October 2023 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 his 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
Mihai STANESCU
Director
Company Registration No. 10533316
SOLIN SUPERMARKET LTD
Notes to the Accounts
for the period from 31 October 2022 to 29 October 2023
SOLIN SUPERMARKET LTD is a private company, limited by shares, registered in England and Wales, registration number 10533316. The registered office is MITRE HOUSE 2, BOND STREET, IPSWICH, SUFFOLK, IP4 1JE, 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.
These financial statements for the period from 31 October 2022 to 29 October 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 31 October 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
10 years
Fixtures & fittings
10 years
Computer equipment
10 years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 31 October 2022
25,732
5,547
3,521
34,800
At 29 October 2023
25,732
5,547
3,521
34,800
At 31 October 2022
5,995
463
311
6,769
Charge for the period
2,573
555
352
3,480
At 29 October 2023
8,568
1,018
663
10,249
At 29 October 2023
17,164
4,529
2,858
24,551
At 30 October 2022
19,737
5,084
3,210
28,031
SOLIN SUPERMARKET LTD
Notes to the Accounts
for the period from 31 October 2022 to 29 October 2023
Amounts falling due within one year
Trade debtors
101,364
4,812
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
21,432
4,423
Loans from directors
-
17,532
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the period the average number of employees was 2 (2022: 0).