Registered Number 10800712

MADINA SUPER STORE ROCHDALE LTD

Micro-entity Accounts

30 June 2024

MADINA SUPER STORE ROCHDALE LTD Registered Number 10800712

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
17,510
20,507
Current Assets
661,291
598,547
Creditors: amounts falling due within one year
(181,282)
(223,632)
Net current assets (liabilities)
480,009
374,915
Total assets less current liabilities
497,519
395,422
Accruals and deferred income
(3,600)
(7,040)
Total net assets (liabilities)
493,919
388,382
Capital and reserves
493,919
388,382
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 November 2024

And signed on their behalf by:
Mr A F Yousefzada, Director

MADINA SUPER STORE ROCHDALE LTD Registered Number 10800712

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 8 8