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Company Registration No. 09113903 (England and Wales)
AVESTA SUPERMARKET LIMITED Unaudited accounts for the year ended 31 July 2024
AVESTA SUPERMARKET LIMITED Unaudited accounts Contents
Page
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AVESTA SUPERMARKET LIMITED Company Information for the year ended 31 July 2024
Director
M TUNC
Company Number
09113903 (England and Wales)
Registered Office
221 LEA BRIDGE ROAD LONDON E10 7NE
Accountants
ALTUN & CO GROUND FLOOR 285 FORE STREET EDMONTON LONDON N9 0PD
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AVESTA SUPERMARKET LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
55,021 
59,884 
Current assets
Inventories
90,750 
105,830 
Debtors
13,853 
7,811 
Cash at bank and in hand
2,410 
10,154 
107,013 
123,795 
Creditors: amounts falling due within one year
(83,536)
(110,520)
Net current assets
23,477 
13,275 
Total assets less current liabilities
78,498 
73,159 
Creditors: amounts falling due after more than one year
(17,159)
(32,589)
Net assets
61,339 
40,570 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
61,239 
40,470 
Shareholders' funds
61,339 
40,570 
For the year ending 31 July 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 her 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 3 April 2025 and were signed on its behalf by
M TUNC Director Company Registration No. 09113903
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AVESTA SUPERMARKET LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
AVESTA SUPERMARKET LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09113903. The registered office is 221 LEA BRIDGE ROAD, LONDON, E10 7NE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Sales represents amounts receivable for goods and services provided in the United Kingdom excluding value added tax.
Tangible fixed assets policy
Depreciation is calculated to write off the cost or valuation of fixtures, fittings and equipment over their estimated useful lives on writing down value basis as follows:
Plant & machinery
10% on a reducing balance basis.
Motor vehicles
25% on a Straight Line basis.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
83,260 
31,824 
115,084 
Additions
9,205 
- 
9,205 
At 31 July 2024
92,465 
31,824 
124,289 
Depreciation
At 1 August 2023
31,332 
23,868 
55,200 
Charge for the year
6,113 
7,955 
14,068 
At 31 July 2024
37,445 
31,823 
69,268 
Net book value
At 31 July 2024
55,020 
1 
55,021 
At 31 July 2023
51,928 
7,956 
59,884 
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AVESTA SUPERMARKET LIMITED Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,080 
4,038 
Other debtors
9,773 
3,773 
13,853 
7,811 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,648 
10,648 
VAT
496 
2,618 
Obligations under finance leases and hire purchase contracts
5,352 
5,352 
Trade creditors
32,383 
61,150 
Taxes and social security
7,425 
5,526 
Other creditors
11,898 
6,742 
Loans from directors
15,334 
18,484 
83,536 
110,520 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,378 
18,456 
Obligations under finance leases and hire purchase contracts
8,781 
14,133 
17,159 
32,589 
8
Share capital
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 11 (2023: 9).
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