Registered number
09613252
BALTIC FOOD STORE LIMITED
Filleted Accounts
31 May 2024
BALTIC FOOD STORE LIMITED
Registered number: 09613252
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 25,362 13,925
Current assets
Stocks 74,251 75,255
Cash at bank and in hand 15,442 19,108
89,693 94,363
Creditors: amounts falling due within one year 4 (20,150) (51,986)
Net current assets 69,543 42,377
Net assets 94,905 56,302
Capital and reserves
Called up share capital 100 100
Profit and loss account 94,805 56,202
Shareholder's funds 94,905 56,302
Number Number
Average number of employees 9 8
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Akram Amin Hassan
Director
Approved by the board on 20 January 2025
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