13660934falseConvenience store2022-11-012023-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/cd:Director12022-11-012023-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-11-012023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-10-31http://www.companieshouse.gov.uk/2022-11-012023-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-11-012023-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-11-012023-10-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-11-012023-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13660934

UPSTREET MINI MART LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

Prepared By:

UPSTREET MINI MART LTD

Registered Number: 13660934
BALANCE SHEET AT 31/10/2023
20232022
££
Fixed assets33,18734,065
Current assets54,56636,137
Creditors: amounts falling due within one year(85,993)(66,739)
Net Current Liabilities(31,427)(30,602)
Total assets less current liabilities1,7603,463
Provisions for liabilities24-
Accruals and deferred income7503,232
Net Assets986231
Capital and reserves986231
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 13660934. Registered office 267 Haydons Road, London, SW19 8TY
For the year ending 31/10/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 30/10/2024 and signed on their behalf by
.............................
Kapil Dev MAHENDRARAJ
Director