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EDEN MANNA SUPERMARKET LTD

Registered Number
10889489
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

EDEN MANNA SUPERMARKET LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

Boniface Nyepango Lumumba

Registered Address

122 Frances Road
Birmingham
B30 3DX

Place of Business


Registered Number

10889489 (England and Wales)
EDEN MANNA SUPERMARKET LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks122,688101,512
Debtors31,954-
Cash at bank and on hand20,14570,272
144,787171,784
Creditors amounts falling due within one year4(136,115)(143,596)
Net current assets (liabilities)8,67228,188
Total assets less current liabilities8,67228,188
Creditors amounts falling due after one year5(41,657)(61,474)
Net assets(32,985)(33,286)
Capital and reserves
Called up share capital100100
Profit and loss account(33,085)(33,386)
Shareholders' funds(32,985)(33,286)
The financial statements were approved and authorised for issue by the Director on 31 December 2024, and are signed on its behalf by:
Boniface Nyepango Lumumba
Director
Registered Company No. 10889489
EDEN MANNA SUPERMARKET LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year57
3.Debtors: amounts due within one year

2024

2023

££
Other debtors1,954-
Total1,954-
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables661258
Taxation and social security350504
Other creditors135,104142,834
Total136,115143,596
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts41,65761,474
Total41,65761,474