Company Registration No. 12783613 (England and Wales)
ALI BABA SUPERSTORE LTD
Unaudited accounts
for the year ended 31 July 2024
ALI BABA SUPERSTORE LTD
Unaudited accounts
Contents
ALI BABA SUPERSTORE LTD
Company Information
for the year ended 31 July 2024
Directors
Israr Rao
Ibrar Shahid
Waqar Shahid
Amni K Khan
Company Number
12783613 (England and Wales)
Registered Office
89 CHURCH ROAD
ASHFORD
TW15 2PE
ENGLAND
Accountants
Accounts & Finance Consultants Ltd
1000 Great West Road
Brentford
London
Middlesex
TW8 9DW
ALI BABA SUPERSTORE LTD
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
-
1,689
Creditors: amounts falling due within one year
-
(243,511)
Net current assets/(liabilities)
211,606
(20,105)
Total assets less current liabilities
211,606
211,606
Creditors: amounts falling due after more than one year
(209,206)
(209,206)
Called up share capital
4
4
Profit and loss account
2,396
2,396
Shareholders' funds
2,400
2,400
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 directors acknowledge their 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 of Directors and authorised for issue on 7 April 2025 and were signed on its behalf by
Israr Rao
Director
Company Registration No. 12783613
ALI BABA SUPERSTORE LTD
Notes to the Accounts
for the year ended 31 July 2024
ALI BABA SUPERSTORE LTD is a private company, limited by shares, registered in England and Wales, registration number 12783613. The registered office is 89 CHURCH ROAD, ASHFORD, TW15 2PE, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2023
119,469
82,281
7,631
22,330
231,711
Disposals
(119,469)
(82,281)
(7,631)
(22,330)
(231,711)
At 31 July 2023
119,469
82,281
7,631
22,330
231,711
Amounts falling due within one year
Amounts falling due after more than one year
Amounts due from group undertakings etc.
211,606
-
ALI BABA SUPERSTORE LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
6,835
Loans from directors
-
190,015
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
209,206
209,206
8
Post balance sheet events
The company is now dormant and its lease and assets have been taken over by a related company Ashford Supermarket Ltd, which is now running the store. This company will be closed in due course subject to settlement of its debtors and its liabilities which are currently in civil dispute.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).