Registered number
11822823
EDLESTON ROAD MINI MARKET LTD
Filleted Accounts
29 February 2024
EDLESTON ROAD MINI MARKET LTD
Registered number: 11822823
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 4,000 5,000
Current assets
Stocks 10,156 8,857
Cash at bank and in hand 6,585 1,422
16,741 10,279
Creditors: amounts falling due within one year 4 (17,121) (11,622)
Net current liabilities (380) (1,343)
Net assets 3,620 3,657
Capital and reserves
Called up share capital 100 100
Profit and loss account 3,520 3,557
Shareholder's funds 3,620 3,657
Number Number
Average number of employees 2 2
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Haitham Ali Ahmed
Director
Approved by the board on 29 November 2024
EDLESTON ROAD MINI MARKET LTD 11822823 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts April 2024 Haitham Ali Ahmed No description of principal activity 11822823 core:WithinOneYear 2023-02-28 11822823 core:ShareCapital 2023-02-28 11822823 core:RetainedEarningsAccumulatedLosses 2023-02-28 11822823 2023-03-01 2024-02-29 11822823 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11822823 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11822823 bus:Director40 2023-03-01 2024-02-29 11822823 bus:FRS102 2023-03-01 2024-02-29 11822823 bus:FilletedAccounts 2023-03-01 2024-02-29 11822823 2024-02-29 11822823 core:WithinOneYear 2024-02-29 11822823 core:ShareCapital 2024-02-29 11822823 core:RetainedEarningsAccumulatedLosses 2024-02-29 11822823 2023-02-28 iso4217:GBP xbrli:pure