1 March 2023 false No description of principal activity Taxfiler 2024.6 09981789business:PrivateLimitedCompanyLtd2023-03-012024-02-29 099817892023-02-28 099817892023-03-012024-02-29 09981789business:AuditExemptWithAccountantsReport2023-03-012024-02-29 09981789business:FilletedAccounts2023-03-012024-02-29 099817892024-02-29 09981789business:Director12023-03-012024-02-29 09981789business:RegisteredOffice2023-03-012024-02-29 099817892023-02-28 09981789core:WithinOneYear2024-02-29 09981789core:WithinOneYear2023-02-28 09981789core:AfterOneYear2024-02-29 09981789core:AfterOneYear2023-02-28 09981789core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 09981789core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 09981789core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 09981789core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 09981789core:PreviouslyStatedAmount2024-02-29 09981789core:PreviouslyStatedAmount2023-02-28 09981789business:SmallEntities2023-03-012024-02-29 09981789countries:EnglandWales2023-03-012024-02-29 09981789core:PlantMachinery2023-03-012024-02-29 09981789core:MotorVehicles2023-03-012024-02-29 09981789core:PlantMachinery2023-02-28 09981789core:MotorVehicles2023-02-28 09981789core:PlantMachinery2024-02-29 09981789core:MotorVehicles2024-02-29 09981789business:OrdinaryShareClass12023-03-012024-02-29 09981789business:OrdinaryShareClass12022-03-012023-02-28 099817892022-03-012023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09981789 (England and Wales)
C & M SUPERMARKET LIMITED Unaudited accounts for the year ended 29 February 2024
C & M SUPERMARKET LIMITED Unaudited accounts Contents
Page
- 2 -
C & M SUPERMARKET LIMITED Company Information for the year ended 29 February 2024
Director
Mr C Cakmakyurdu
Company Number
09981789 (England and Wales)
Registered Office
87 Newington Green Road London N1 4QX United Kingdom
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
- 3 -
C & M SUPERMARKET LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,993 
20,175 
Current assets
Inventories
27,623 
31,323 
Debtors
28,400 
37,700 
Cash at bank and in hand
3,177 
5,079 
59,200 
74,102 
Creditors: amounts falling due within one year
(42,037)
(47,808)
Net current assets
17,163 
26,294 
Total assets less current liabilities
38,156 
46,469 
Creditors: amounts falling due after more than one year
(17,494)
(32,561)
Net assets
20,662 
13,908 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,562 
13,808 
Shareholders' funds
20,662 
13,908 
For the year ending 29 February 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 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 8 November 2024 and were signed on its behalf by
Mr C Cakmakyurdu Director Company Registration No. 09981789
- 4 -
C & M SUPERMARKET LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
C & M SUPERMARKET LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09981789. The registered office and principal place of business is 87 Newington Green Road, London, N1 4QX, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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
18% - Reducing balance method
Motor vehicles
6% - Reducing balance method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
hire purchase contracts policy
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
- 5 -
C & M SUPERMARKET LIMITED Notes to the Accounts for the year ended 29 February 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
8,585 
19,075 
27,660 
Additions
2,960 
- 
2,960 
At 29 February 2024
11,545 
19,075 
30,620 
Depreciation
At 1 March 2023
5,265 
2,220 
7,485 
Charge for the year
1,131 
1,011 
2,142 
At 29 February 2024
6,396 
3,231 
9,627 
Net book value
At 29 February 2024
5,149 
15,844 
20,993 
At 28 February 2023
3,320 
16,855 
20,175 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
28,400 
37,700 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
1,498 
1,499 
Trade creditors
- 
3,570 
Taxes and social security
2,829 
1,670 
Loans from directors
27,710 
31,069 
42,037 
47,808 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,861 
23,861 
Obligations under finance leases and hire purchase contracts
3,633 
8,700 
17,494 
32,561 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Transactions with related parties
Included within other creditors is an amount of £27,710 (2023;£31,069) due to its director. There are no terms as to interest or repayment in respect of this balance.
- 6 -
C & M SUPERMARKET LIMITED Notes to the Accounts for the year ended 29 February 2024
10
Average number of employees
During the year the average number of employees was 5 (2023: 5).
- 7 -