Groceries4You Ltd Filleted Accounts Cover
Groceries4You Ltd
Company No. 13938804
Information for Filing with The Registrar
29 February 2024
Groceries4You Ltd Directors Report Registrar
The Director presents her report and the accounts for the year ended 29 February 2024.
Principal activities
The principal activity of the company during the year under review was grocery store.
Director
The Director who served at any time during the year was as follows:
Diana-Ioana Mosneagu
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Diana-Ioana Mosneagu
Director
29 November 2024
Groceries4You Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
13938804
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
4,4605,014
4,4605,014
Current assets
Debtors
4
19,904-
Cash at bank and in hand
5,14710,474
25,05110,474
Creditors: Amount falling due within one year
5
(161,819)
(25,525)
Net current liabilities
(136,768)
(15,051)
Total assets less current liabilities
(132,308)
(10,037)
Net liabilities
(132,308)
(10,037)
Capital and reserves
Called up share capital
100100
Profit and loss account
6
(132,408)
(10,137)
Total equity
(132,308)
(10,037)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 29 November 2024 and signed on its behalf by:
Diana-Ioana Mosneagu
Director
29 November 2024
Groceries4You Ltd Notes to the Accounts Registrar
for the year ended 29 February 2024
1
General information
Groceries4You Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 13938804
Its registered office is:
14 Durham Avenue
Romford
England
RM2 6JS
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
66
3
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 March 2023
5,9895,989
Additions
805805
At 29 February 2024
6,7946,794
Depreciation
At 1 March 2023
975975
Charge for the year
1,3591,359
At 29 February 2024
2,3342,334
Net book values
At 29 February 2024
4,4604,460
At 28 February 2023
5,014
5,014
4
Debtors
2024
2023
£
£
Trade debtors
(16)
-
Other debtors
20,109-
Prepayments and accrued income
(189)
-
19,904-
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Other loans
89,000-
Trade creditors
62,76514,087
Taxes and social security
(12,476)
(4,530)
Loans from directors
(7,758)
(4,965)
Other creditors
30,28720,933
Accruals and deferred income
1-
161,81925,525
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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