Registered number
12035321
FOOD PLUS SUPERMARKET LIMITED
Filleted Accounts
30 June 2024
FOOD PLUS SUPERMARKET LIMITED
Registered number: 12035321
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 28,762 28,416
Current assets
Stocks 110,215 53,156
Debtors 4 251 251
Cash at bank and in hand 34,537 108,176
145,003 161,583
Creditors: amounts falling due within one year 5 (7,982) (41,348)
Net current assets 137,021 120,235
Net assets 165,783 148,651
Capital and reserves
Called up share capital 100 100
Profit and loss account 165,683 148,551
Shareholder's funds 165,783 148,651
Number Number
Average number of employees 10 12
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Besaran Kadri Mohammedi 
Director
Approved by the board on 4 March 2025
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