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Company Registration No. 11935578 (England and Wales)
Maini Supermarket Ltd Unaudited accounts for the year ended 30 April 2024
Maini Supermarket Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,626 
8,845 
Current assets
Inventories
97,850 
106,800 
Debtors
3,345 
282 
Cash at bank and in hand
213,415 
163,301 
314,610 
270,383 
Creditors: amounts falling due within one year
(144,544)
(114,033)
Net current assets
170,066 
156,350 
Net assets
209,692 
165,195 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
209,592 
165,095 
Shareholders' funds
209,692 
165,195 
For the year ending 30 April 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 his 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 27 January 2025 and were signed on its behalf by
Sundeep Maini Director Company Registration No. 11935578
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Maini Supermarket Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Maini Supermarket Ltd is a private company, limited by shares, registered in England and Wales, registration number 11935578. The registered office is 170 TYNEDALE ROAD, BIRMINGHAM, B11 3QU, 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:
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
- 
10,207 
3,992 
14,199 
Additions
32,550 
- 
- 
32,550 
At 30 April 2024
32,550 
10,207 
3,992 
46,749 
Depreciation
At 1 May 2023
- 
3,053 
2,301 
5,354 
Charge for the year
- 
1,431 
338 
1,769 
At 30 April 2024
- 
4,484 
2,639 
7,123 
Net book value
At 30 April 2024
32,550 
5,723 
1,353 
39,626 
At 30 April 2023
- 
7,154 
1,691 
8,845 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,345 
282 
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Maini Supermarket Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,020 
2,438 
Trade creditors
7,088 
6,060 
Taxes and social security
12,844 
14,352 
Loans from directors
117,581 
90,283 
Accruals
5,011 
900 
144,544 
114,033 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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