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Company Registration No. 13232249 (England and Wales)
EARLE RD FOOD STORE LTD Unaudited accounts for the year ended 29 February 2024
EARLE RD FOOD STORE LTD Unaudited accounts Contents
Page
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EARLE RD FOOD STORE LTD Company Information for the year ended 29 February 2024
Director
NASR MUSSA MOHAMED KASSAM
Company Number
13232249 (England and Wales)
Registered Office
MR NASR KASSAM 117 LODGE LANE LIVERPOOL MERSEYSIDE L8 0QF ENGLAND
Accountants
Mohamed El Gadhy 117 Lodge Lane LIVERPOOL Merseyside L8 0QF
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EARLE RD FOOD STORE LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
29,304 
34,541 
Debtors
(4,630)
995 
Cash at bank and in hand
128,464 
104,277 
153,138 
139,813 
Creditors: amounts falling due within one year
(70,957)
(77,828)
Net current assets
82,181 
61,985 
Total assets less current liabilities
82,181 
61,985 
Creditors: amounts falling due after more than one year
(37,068)
(38,877)
Net assets
45,113 
23,108 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
45,112 
23,107 
Shareholders' funds
45,113 
23,108 
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 28 November 2024 and were signed on its behalf by
NASR MUSSA MOHAMED KASSAM Director Company Registration No. 13232249
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EARLE RD FOOD STORE LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
EARLE RD FOOD STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 13232249. The registered office is MR NASR KASSAM, 117 LODGE LANE, LIVERPOOL, MERSEYSIDE, L8 0QF, 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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
(4,630)
995 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
6,962 
3,865 
Taxes and social security
17,320 
11,288 
Proposed dividends
1,974 
1,974 
Loans from directors
44,701 
60,701 
70,957 
77,828 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
37,068 
38,877 
7
Average number of employees
During the year the average number of employees was 4 (2023: 7).
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