Registered number
14999667
Madina Grocery Stores Limited
Filleted Accounts
31 July 2024
Madina Grocery Stores Limited
Registered number: 14999667
Balance Sheet
as at 31 July 2024
2024
£
Goodwill 10,000
Cash at bank and in hand 18,613
Deposit 5,000
23,613
Creditors: amounts falling due within one year (15,623)
Net current assets 7,990
Total assets less current liabilities 17,990
Creditors: amounts falling due after more than one year (14,000)
Accruals and deferred income (480)
Net assets 3,510
Capital and reserves 3,510
Number
Average number of employees 3
The company is a private company limited by shares and incorporated in England. Its registered office is 54a Kedleston Road, Leicester, LE5 5HU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ayaz Ishaq
Director
Approved by the board on 8 October 2024
Madina Grocery Stores Limited 14999667 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2022 Ayaz Ishaq No description of principal activity 14999667 2023-08-01 2024-07-31 14999667 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14999667 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14999667 countries:England 2023-08-01 2024-07-31 14999667 bus:Director40 2023-08-01 2024-07-31 14999667 bus:Micro-entities 2023-08-01 2024-07-31 14999667 bus:FullAccounts 2023-08-01 2024-07-31 14999667 2024-07-31 14999667 core:WithinOneYear 2024-07-31 14999667 core:AfterOneYear 2024-07-31 14999667 2023-07-31 iso4217:GBP xbrli:pure