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Company Registration No. 11195615 (England and Wales)
RADLEY SUPERMARKET LTD Unaudited accounts for the year ended 29 February 2024
RADLEY SUPERMARKET LTD Unaudited accounts Contents
Page
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RADLEY SUPERMARKET LTD Company Information for the year ended 29 February 2024
Director
MR KARUNAIVEL RATHNASINGAM
Company Number
11195615 (England and Wales)
Registered Office
15 THE RADLEYS BIRMINGHAM B33 0QY ENGLAND
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RADLEY SUPERMARKET LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
35,000 
35,000 
Tangible assets
18,250 
18,250 
53,250 
53,250 
Current assets
Inventories
55,500 
52,300 
Cash at bank and in hand
21,600 
19,264 
77,100 
71,564 
Creditors: amounts falling due within one year
(10,107)
(10,115)
Net current assets
66,993 
61,449 
Total assets less current liabilities
120,243 
114,699 
Creditors: amounts falling due after more than one year
(69,100)
(74,325)
Net assets
51,143 
40,374 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
50,143 
39,374 
Shareholders' funds
51,143 
40,374 
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 10 November 2024 and were signed on its behalf by
MR KARUNAIVEL RATHNASINGAM Director Company Registration No. 11195615
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RADLEY SUPERMARKET LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
RADLEY SUPERMARKET LTD is a private company, limited by shares, registered in England and Wales, registration number 11195615. The registered office is 15 THE RADLEYS, BIRMINGHAM, B33 0QY, 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.
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.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2023
35,000 
At 29 February 2024
35,000 
Amortisation
At 1 March 2023
- 
At 29 February 2024
- 
Net book value
At 29 February 2024
35,000 
At 28 February 2023
35,000 
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
18,250 
At 29 February 2024
18,250 
Depreciation
At 29 February 2024
- 
Net book value
At 29 February 2024
18,250 
At 28 February 2023
18,250 
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RADLEY SUPERMARKET LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,072 
1,694 
Taxes and social security
8,035 
8,421 
10,107 
10,115 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
69,100 
74,325 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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