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REGISTERED NUMBER: 14311106 (England and Wales)


Financial Statements for the Year Ended 31 July 2024

for

Chopra Supermarket Ltd

Chopra Supermarket Ltd (Registered number: 14311106)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Chopra Supermarket Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTOR: Mr Jasmeet Singh Chopra





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
West Midlands
United Kingdom
CV6 4AD





REGISTERED NUMBER: 14311106 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Chopra Supermarket Ltd (Registered number: 14311106)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 17,932 17,932
Tangible assets 5 147 196
18,079 18,128

CURRENT ASSETS
Stocks 30,464 22,497
Debtors 6 3,600 3,600
Cash at bank and in hand 10,294 4,111
44,358 30,208
CREDITORS
Amounts falling due within one year 7 56,503 46,493
NET CURRENT LIABILITIES (12,145 ) (16,285 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,934

1,843

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 5,834 1,743
SHAREHOLDERS' FUNDS 5,934 1,843

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Chopra Supermarket Ltd (Registered number: 14311106)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 March 2025 and were signed by:





Mr Jasmeet Singh Chopra - Director


Chopra Supermarket Ltd (Registered number: 14311106)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Chopra Supermarket Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2023
and 31 July 2024 17,932
NET BOOK VALUE
At 31 July 2024 17,932
At 31 July 2023 17,932

Chopra Supermarket Ltd (Registered number: 14311106)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 August 2023
and 31 July 2024 1 250 251
DEPRECIATION
At 1 August 2023 - 55 55
Charge for year - 49 49
At 31 July 2024 - 104 104
NET BOOK VALUE
At 31 July 2024 1 146 147
At 31 July 2023 1 195 196

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 3,600 3,600

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors 515 970
Taxation and social security 1,386 1,874
Other creditors 54,602 43,649
56,503 46,493

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
100 Ordinary £1 100 100