Company Registration No. 10982636 (England and Wales)
DAVID & ELI MINIMARKET LIMITED
Unaudited accounts
for the period from 30 September 2022 to 24 September 2023
DAVID & ELI MINIMARKET LIMITED
Company Information
for the period from 30 September 2022 to 24 September 2023
Director
Corina-Andreea TANASOIU
Company Number
10982636 (England and Wales)
Registered Office
474 Witton Road, Aston
Birmingham
B6 6SN
UK
DAVID & ELI MINIMARKET LIMITED
Statement of financial position
as at 24 September 2023
Cash at bank and in hand
27
10,003
Net current assets
542
62,011
Total assets less current liabilities
5,542
62,011
Creditors: amounts falling due after more than one year
(30,370)
(65,500)
Net liabilities
(24,828)
(3,489)
Called up share capital
100
100
Profit and loss account
(24,928)
(3,589)
Shareholders' funds
(24,828)
(3,489)
For the period ending 24 September 2023 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 her 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 2 December 2024 and were signed on its behalf by
Corina-Andreea TANASOIU
Director
Company Registration No. 10982636
DAVID & ELI MINIMARKET LIMITED
Notes to the Accounts
for the period from 30 September 2022 to 24 September 2023
DAVID & ELI MINIMARKET LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10982636. The registered office is 474 Witton Road, Aston, Birmingham, B6 6SN, UK.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 30 September 2022
-
Valuation at 24 September 2023
5,000
Amounts falling due within one year
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the period the average number of employees was 4 (2022: 4).