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REGISTERED NUMBER: 12685622 (England and Wales)


Financial Statements for the Year Ended 30 June 2024

for

Jas Supermarket (Em) Ltd

Jas Supermarket (Em) Ltd (Registered number: 12685622)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Jas Supermarket (Em) Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Mr Jasvir Singh





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





REGISTERED NUMBER: 12685622 (England and Wales)





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

Jas Supermarket (Em) Ltd (Registered number: 12685622)

Statement of Financial Position
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 553 738

CURRENT ASSETS
Inventories 15,998 16,753
Debtors 5 1,277 1,143
Cash at bank and in hand 45,537 36,151
62,812 54,047
CREDITORS
Amounts falling due within one year 6 56,000 54,630
NET CURRENT ASSETS/(LIABILITIES) 6,812 (583 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,365

155

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 7,265 55
SHAREHOLDERS' FUNDS 7,365 155

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

Jas Supermarket (Em) Ltd (Registered number: 12685622)

Statement of Financial Position - continued
30 June 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 26 March 2025 and were signed by:





Mr Jasvir Singh - Director


Jas Supermarket (Em) Ltd (Registered number: 12685622)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Jas Supermarket (Em) 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
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Inventories 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 - 2 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 30 June 2024 1,750
DEPRECIATION
At 1 July 2023 1,012
Charge for year 185
At 30 June 2024 1,197
NET BOOK VALUE
At 30 June 2024 553
At 30 June 2023 738

Jas Supermarket (Em) Ltd (Registered number: 12685622)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors 1,277 1,143

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 11,340 14,760
Taxation and social security 6,155 4,494
Other creditors 38,505 35,376
56,000 54,630

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
100 Ordinary £1 100 100