FINCHLEY SUPERMARKET LTD

Company Registration Number:
13472762 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

FINCHLEY SUPERMARKET LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

FINCHLEY SUPERMARKET LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 27,250 27,250
Tangible assets: 4 326,468 389,887
Total fixed assets: 353,718 417,137
Current assets
Stocks: 180,000 175,000
Debtors:   3,699 6,600
Total current assets: 183,699 181,600
Creditors: amounts falling due within one year:   (183,324) (227,041)
Net current assets (liabilities): 375 (45,441)
Total assets less current liabilities: 354,093 371,696
Creditors: amounts falling due after more than one year:   (7,351) (201,812)
Total net assets (liabilities): 346,742 169,884
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 346,741 169,883
Shareholders funds: 346,742 169,884

The notes form part of these financial statements

FINCHLEY SUPERMARKET LTD

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 September 2024
and signed on behalf of the board by:

Name: Sarfaraz Dostezad
Status: Director

The notes form part of these financial statements

FINCHLEY SUPERMARKET LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FINCHLEY SUPERMARKET LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 8 8

FINCHLEY SUPERMARKET LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Intangible Assets

Total
Cost £
At 01 July 2023 27,250
At 30 June 2024 27,250
Net book value
At 30 June 2024 27,250
At 30 June 2023 27,250

FINCHLEY SUPERMARKET LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 472,152
Additions 4,303
At 30 June 2024 476,455
Depreciation
At 01 July 2023 82,265
Charge for year 67,722
At 30 June 2024 149,987
Net book value
At 30 June 2024 326,468
At 30 June 2023 389,887