Registered number
12921491
Feltham Grocery Supermarket Ltd
Filleted Accounts
31 October 2024
Feltham Grocery Supermarket Ltd
Registered number: 12921491
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 35,178 42,900
Current assets 245,492 180,256
Prepayments and accrued income - 1,105
245,492 181,361
Creditors: amounts falling due within one year (107,165) (128,659)
Net current assets 138,327 52,702
Total assets less current liabilities 173,505 95,602
Creditors: amounts falling due after more than one year (28,795) (42,193)
Accruals and deferred income (10,390) (1,966)
Net assets 134,320 51,443
Capital and reserves 134,320 51,443
Number Number
Average number of employees 3 5
The company is a private company limited by shares and incorporated in England. Its registered office is 56 Sutton Hall Road, Hounslow, England, TW5 0PY.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G S Khalsa
Director
Approved by the board on 20 December 2024
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