KINGSGATE MINI MARKET LTD

Company Registration Number:
11932215 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

KINGSGATE MINI MARKET LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KINGSGATE MINI MARKET LTD

Company Information

for the Period Ended 30 April 2024




Registered office: 1a
Kingsgate Avenue
Birstall
Leicester
England
LE4 3HD
Company Registration Number: 11932215 (England and Wales)

KINGSGATE MINI MARKET LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 257,047 260,493
Cost of Materials ( 195,885 ) ( 204,003 )
Staff Costs ( 27,928 ) ( 25,867 )
Depreciation and Writeoffs ( 30 ) ( 32 )
Other charges ( 29,137 ) ( 26,558 )
Tax on Profit ( 778 ) ( 772 )
Profit or (Loss) for Period 3,289 3,261

KINGSGATE MINI MARKET LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 53,591 53,621
Current assets: 4,901 11,270
Creditors: amounts falling due within one year: ( 21,823 ) ( 30,125 )
Net current assets (liabilities): ( 16,922 ) ( 18,855 )
Total assets less current liabilities: 36,669 34,766
Creditors: amounts falling due after more than one year: ( 17,950 ) ( 19,336 )
Total net assets (liabilities): 18,719 15,430
Capital and reserves: 18,719 15,430

KINGSGATE MINI MARKET LTD

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 January 2025
And Signed On Behalf Of The Board By:

Name: Mr M Gohil
Status: Director

The notes form part of these financial statements

KINGSGATE MINI MARKET LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 3

KINGSGATE MINI MARKET LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No