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
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
M & T Supermarket Limited
Statement of financial position
as at 30 September 2024
Intangible assets
40,000
45,000
Tangible assets
8,910
11,658
Investment property
342,069
342,069
Inventories
345,785
260,250
Cash at bank and in hand
90,999
43,948
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
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
M & T Supermarket Limited
Notes to the Accounts
for the year ended 30 September 2024
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 September 2024
100,000
At 30 September 2024
60,000
At 30 September 2024
40,000
At 30 September 2023
45,000
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
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
At 30 September 2024
8,908
1
1
8,910
At 30 September 2023
11,656
1
1
11,658
Fair value at 1 October 2023
342,069
At 30 September 2024
342,069
Amounts falling due within one year
Amounts falling due after more than one year
8
Creditors: amounts falling due within one year
2024
2023
Trade creditors
225,750
110,250
Taxes and social security
31,535
19,235
Loans from directors
20,000
-
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).