Company Registration No. 9521859 (England and Wales)
SHAHJALAL GROCERY LIMITED
Unaudited accounts
for the year ended 30 April 2024
SHAHJALAL GROCERY LIMITED
Unaudited accounts
Contents
SHAHJALAL GROCERY LIMITED
Company Information
for the year ended 30 April 2024
Director
Mr Mohammed Hussain
Company Number
9521859 (England and Wales)
Registered Office
64 BROAD STREET
SWINDON
SN1 2DX
ENGLAND
Accountants
Kapook Accountancy
Certified Practising Accountants (ICPA)
94 Caledonian Road
London
N1 9DN
SHAHJALAL GROCERY LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
3,010
3,312
Cash at bank and in hand
712
100
Creditors: amounts falling due within one year
(181,866)
(198,562)
Net current liabilities
(154,757)
(162,161)
Total assets less current liabilities
(151,747)
(158,849)
Creditors: amounts falling due after more than one year
(29,953)
(34,913)
Net liabilities
(181,700)
(193,762)
Called up share capital
100
100
Profit and loss account
(181,800)
(193,862)
Shareholders' funds
(181,700)
(193,762)
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 10 December 2024 and were signed on its behalf by
Mr Mohammed Hussain
Director
Company Registration No. 9521859
SHAHJALAL GROCERY LIMITED
Notes to the Accounts
for the year ended 30 April 2024
SHAHJALAL GROCERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9521859. The registered office is 64 BROAD STREET, SWINDON, SN1 2DX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
Fixtures & fittings
20% Reducing balance
Computer equipment
20% Reducing balance
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
SHAHJALAL GROCERY LIMITED
Notes to the Accounts
for the year ended 30 April 2024
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
2,432
3,928
3,774
10,134
At 30 April 2024
2,882
3,928
3,774
10,584
At 1 May 2023
1,126
3,269
2,427
6,822
Charge for the year
351
132
269
752
At 30 April 2024
1,477
3,401
2,696
7,574
At 30 April 2024
1,405
527
1,078
3,010
At 30 April 2023
1,306
659
1,347
3,312
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
790
732
Loans from directors
181,076
197,830
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 3 (2023: 2).