15 May 2023 false No description of principal activity Taxfiler 2024.6 14868103business:PrivateLimitedCompanyLtd2023-05-152024-05-31 148681032023-05-14 148681032023-05-152024-05-31 14868103business:AuditExempt-NoAccountantsReport2023-05-152024-05-31 14868103business:FilletedAccounts2023-05-152024-05-31 148681032024-05-31 14868103business:Director12023-05-152024-05-31 14868103business:RegisteredOffice2023-05-152024-05-31 14868103core:WithinOneYear2024-05-31 14868103core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14868103core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14868103core:PreviouslyStatedAmount2024-05-31 14868103business:SmallEntities2023-05-152024-05-31 14868103countries:EnglandWales2023-05-152024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14868103 (England and Wales)
SRI Supermarket Limited Unaudited accounts for the period from 15 May 2023 to 31 May 2024
SRI Supermarket Limited Unaudited accounts Contents
Page
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SRI Supermarket Limited Company Information for the period from 15 May 2023 to 31 May 2024
Director
MAKNOJIYA, Gulam Haider Mohamed Bhai
Company Number
14868103 (England and Wales)
Registered Office
522 ROMFORD ROAD LONDON E7 8AF ENGLAND
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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SRI Supermarket Limited Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Current assets
Inventories
25,200 
Debtors
100 
Cash at bank and in hand
2,449 
27,749 
Creditors: amounts falling due within one year
(20,615)
Net current assets
7,134 
Net assets
7,134 
Capital and reserves
Called up share capital
100 
Profit and loss account
7,034 
Shareholders' funds
7,134 
For the period ending 31 May 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 12 February 2025 and were signed on its behalf by
MAKNOJIYA, Gulam Haider Mohamed Bhai Director Company Registration No. 14868103
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SRI Supermarket Limited Notes to the Accounts for the period from 15 May 2023 to 31 May 2024
1
Statutory information
SRI Supermarket Limited is a private company, limited by shares, registered in England and Wales, registration number 14868103. The registered office is 522 ROMFORD ROAD, LONDON, E7 8AF, 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 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
100 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
133 
Taxes and social security
1,753 
Loans from directors
18,729 
20,615 
6
Average number of employees
During the period the average number of employees was 0.
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