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Company Registration No. 13896332 (England and Wales)
SAMPOL SUPERMARKET LTD Unaudited accounts for the year ended 31 March 2024
SAMPOL SUPERMARKET LTD Company Information for the year ended 31 March 2024
Director
Mohammad Noor
Company Number
13896332 (England and Wales)
Registered Office
128 GROSVENOR ROAD BRISTOL BS2 8YA ENGLAND
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
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SAMPOL SUPERMARKET LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
13,679 
8,500 
Cash at bank and in hand
3,219 
10,783 
16,898 
19,283 
Creditors: amounts falling due within one year
(15,875)
(19,105)
Net current assets
1,023 
178 
Net assets
1,023 
178 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
923 
78 
Shareholders' funds
1,023 
178 
For the year ending 31 March 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 February 2025 and were signed on its behalf by
Mohammad Noor Director Company Registration No. 13896332
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SAMPOL SUPERMARKET LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
SAMPOL SUPERMARKET LTD is a private company, limited by shares, registered in England and Wales, registration number 13896332. The registered office is 128 GROSVENOR ROAD, BRISTOL, BS2 8YA, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
445 
551 
Taxes and social security
2,352 
1,930 
Loans from directors
12,228 
15,774 
Accruals
850 
850 
15,875 
19,105 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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