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Company Registration No. 13340552 (England and Wales)
CHELSEA ROAD MINI MARKET LTD Unaudited accounts for the year ended 30 April 2024
CHELSEA ROAD MINI MARKET LTD Unaudited accounts Contents
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CHELSEA ROAD MINI MARKET LTD Company Information for the year ended 30 April 2024
Director
Saleem akhtar
Company Number
13340552 (England and Wales)
Registered Office
34 CHELSEA ROAD BRISTOL ENGLAND BS5 6AF ENGLAND
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CHELSEA ROAD MINI MARKET LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
7,976 
7,976 
Current assets
Inventories
(3,706)
(2,961)
Debtors
62 
24 
(3,644)
(2,937)
Net current liabilities
(3,644)
(2,937)
Net assets
4,332 
5,039 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,232 
4,939 
Shareholders' funds
4,332 
5,039 
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 30 January 2025 and were signed on its behalf by
Saleem akhtar Director Company Registration No. 13340552
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CHELSEA ROAD MINI MARKET LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
CHELSEA ROAD MINI MARKET LTD is a private company, limited by shares, registered in England and Wales, registration number 13340552. The registered office is 34 CHELSEA ROAD, BRISTOL, ENGLAND, BS5 6AF, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 May 2023
3,706 
4,270 
7,976 
At 30 April 2024
3,706 
4,270 
7,976 
Amortisation
At 1 May 2023
- 
- 
- 
At 30 April 2024
- 
- 
- 
Net book value
At 30 April 2024
3,706 
4,270 
7,976 
At 30 April 2023
3,706 
4,270 
7,976 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(1,189)
(1,154)
Accrued income and prepayments
1,251 
1,178 
62 
24 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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