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Company Registration No. 06930388 (England and Wales)
M & T Supermarket Limited Unaudited accounts for the year ended 30 September 2024
M & T Supermarket Limited Unaudited accounts Contents
Page
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M & T Supermarket Limited Company Information for the year ended 30 September 2024
Directors
M Rashid M Latif
Company Number
06930388 (England and Wales)
Registered Office
147 - 157 Caldmore Road Walsall West Midlands WS1 3RF United Kingdom
Accountants
Younis Bhatti & Co Ltd 93 Broad Street Birmingham West Midlands B15 1AU
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M & T Supermarket Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
40,000 
45,000 
Tangible assets
8,910 
11,658 
Investment property
342,069 
342,069 
390,979 
398,727 
Current assets
Inventories
345,785 
260,250 
Debtors
2,246 
10,750 
Cash at bank and in hand
90,999 
43,948 
439,030 
314,948 
Creditors: amounts falling due within one year
(277,519)
(135,406)
Net current assets
161,511 
179,542 
Total assets less current liabilities
552,490 
578,269 
Creditors: amounts falling due after more than one year
(187,306)
(240,149)
Net assets
365,184 
338,120 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
365,084 
338,020 
Shareholders' funds
365,184 
338,120 
For the year ending 30 September 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 10 April 2025 and were signed on its behalf by
M Rashid Director Company Registration No. 06930388
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M & T Supermarket Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
M & T Supermarket Limited is a private company, limited by shares, registered in England and Wales, registration number 06930388. The registered office is 147 - 157 Caldmore Road, Walsall, West Midlands, WS1 3RF, United Kingdom.
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.
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:
Plant & machinery
15%
Motor vehicles
20%
Fixtures & fittings
15%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
100,000 
At 30 September 2024
100,000 
Amortisation
At 1 October 2023
55,000 
Charge for the year
5,000 
At 30 September 2024
60,000 
Net book value
At 30 September 2024
40,000 
At 30 September 2023
45,000 
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M & T Supermarket Limited Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
27,966 
27,436 
65,717 
121,119 
At 30 September 2024
27,966 
27,436 
65,717 
121,119 
Depreciation
At 1 October 2023
16,310 
27,435 
65,716 
109,461 
Charge for the year
2,748 
- 
- 
2,748 
At 30 September 2024
19,058 
27,435 
65,716 
112,209 
Net book value
At 30 September 2024
8,908 
1 
1 
8,910 
At 30 September 2023
11,656 
1 
1 
11,658 
6
Investment property
2024 
£ 
Fair value at 1 October 2023
342,069 
At 30 September 2024
342,069 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,246 
- 
Amounts falling due after more than one year
Trade debtors
- 
10,750 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
(893)
Trade creditors
225,750 
110,250 
Taxes and social security
31,535 
19,235 
Loans from directors
20,000 
- 
Accruals
234 
6,814 
277,519 
135,406 
9
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
187,306 
240,149 
10
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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