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Company Registration No. 11205959 (England and Wales)
BA SUPERMARKET LTD Unaudited accounts for the year ended 31 May 2024
BA SUPERMARKET LTD Unaudited accounts Contents
Page
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BA SUPERMARKET LTD Company Information for the year ended 31 May 2024
Director
Baseer Ahmad
Company Number
11205959 (England and Wales)
Registered Office
6 Queens Parade Brownlow Road London London N11 2DN England
Accountants
Yahya & Co Accountants Ltd T/A Yahya Accountancy 164 West Hendon Broadway London NW9 7AA
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BA SUPERMARKET LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,089 
11,988 
Current assets
Inventories
54,966 
82,366 
Debtors
52,500 
- 
Cash at bank and in hand
31,030 
58,511 
138,496 
140,877 
Creditors: amounts falling due within one year
(66,682)
(87,050)
Net current assets
71,814 
53,827 
Net assets
94,903 
65,815 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
94,803 
65,715 
Shareholders' funds
94,903 
65,815 
For the year 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 10 February 2025 and were signed on its behalf by
Baseer Ahmad Director Company Registration No. 11205959
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BA SUPERMARKET LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
BA SUPERMARKET LTD is a private company, limited by shares, registered in England and Wales, registration number 11205959. The registered office is 6 Queens Parade, Brownlow Road, London, London, N11 2DN, 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:
Plant & machinery
10% per annum on reducing balance method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
14,800 
- 
14,800 
Additions
- 
15,000 
15,000 
At 31 May 2024
14,800 
15,000 
29,800 
Depreciation
At 1 June 2023
2,812 
- 
2,812 
Charge for the year
1,199 
2,700 
3,899 
At 31 May 2024
4,011 
2,700 
6,711 
Net book value
At 31 May 2024
10,789 
12,300 
23,089 
At 31 May 2023
11,988 
- 
11,988 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
52,500 
- 
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BA SUPERMARKET LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,308 
2,389 
Trade creditors
4,974 
14,899 
Taxes and social security
7,400 
8,918 
Loans from directors
50,000 
60,844 
66,682 
87,050 
7
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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