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Company Registration No. 13553118 (England and Wales)
KOPEREK GROCERIES LTD Unaudited accounts for the year ended 31 March 2024
KOPEREK GROCERIES LTD Unaudited accounts Contents
Page
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KOPEREK GROCERIES LTD Company Information for the year ended 31 March 2024
Director
IBRAGIMOVA, Komila
Company Number
13553118 (England and Wales)
Registered Office
163 KING STREET LONDON W6 9JT ENGLAND
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KOPEREK GROCERIES LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,491 
39,988 
Current assets
Inventories
8,500 
15,000 
Debtors
10,687 
12,243 
Cash at bank and in hand
1,150 
1,818 
20,337 
29,061 
Creditors: amounts falling due within one year
(5,772)
(13,554)
Net current assets
14,565 
15,507 
Total assets less current liabilities
47,056 
55,495 
Creditors: amounts falling due after more than one year
(172,690)
(118,194)
Net liabilities
(125,634)
(62,699)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(125,635)
(62,700)
Shareholders' funds
(125,634)
(62,699)
For the year ending 31 March 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 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 20 December 2024 and were signed on its behalf by
IBRAGIMOVA, Komila Director Company Registration No. 13553118
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KOPEREK GROCERIES LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
KOPEREK GROCERIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13553118. The registered office is 163 KING STREET, LONDON, W6 9JT, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10
Plant & machinery
5
Fixtures & fittings
5
Computer equipment
3
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
20,000 
17,895 
9,590 
47,485 
At 31 March 2024
20,000 
17,895 
9,590 
47,485 
Depreciation
At 1 April 2023
2,000 
3,579 
1,918 
7,497 
Charge for the year
2,000 
3,579 
1,918 
7,497 
At 31 March 2024
4,000 
7,158 
3,836 
14,994 
Net book value
At 31 March 2024
16,000 
10,737 
5,754 
32,491 
At 31 March 2023
18,000 
14,316 
7,672 
39,988 
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KOPEREK GROCERIES LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,041 
- 
Accrued income and prepayments
- 
2,006 
Other debtors
2,146 
2,737 
3,187 
4,743 
Amounts falling due after more than one year
Other debtors
7,500 
7,500 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
3,980 
Trade creditors
4,998 
5,526 
Taxes and social security
244 
498 
Other creditors
530 
3,550 
5,772 
13,554 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
172,690 
118,194 
8
Average number of employees
During the year the average number of employees was 4 (2023: 2).
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