REGISTERED NUMBER: |
Financial Statements |
for the Period 15 September 2023 to 30 September 2024 |
for |
Blandford Supermarket Ltd |
REGISTERED NUMBER: |
Financial Statements |
for the Period 15 September 2023 to 30 September 2024 |
for |
Blandford Supermarket Ltd |
Blandford Supermarket Ltd (Registered number: 15141552) |
Contents of the Financial Statements |
for the Period 15 September 2023 to 30 September 2024 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 4 |
Blandford Supermarket Ltd |
Company Information |
for the Period 15 September 2023 to 30 September 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Bridge House |
9-13 Holbrook Lane |
Coventry |
CV6 4AD |
Blandford Supermarket Ltd (Registered number: 15141552) |
Statement of Financial Position |
30 September 2024 |
Notes | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
Property, plant and equipment | 5 |
CURRENT ASSETS |
Inventories |
Debtors | 6 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 7 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 8 |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
Blandford Supermarket Ltd (Registered number: 15141552) |
Statement of Financial Position - continued |
30 September 2024 |
The financial statements were approved by the director and authorised for issue on |
Blandford Supermarket Ltd (Registered number: 15141552) |
Notes to the Financial Statements |
for the Period 15 September 2023 to 30 September 2024 |
1. | STATUTORY INFORMATION |
Blandford Supermarket Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents net sales of invoiced goods and services excluding Value Added Tax. |
Tangible fixed assets |
Plant and machinery etc | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | INTANGIBLE FIXED ASSETS |
Goodwill |
£ |
COST |
Additions |
At 30 September 2024 |
NET BOOK VALUE |
At 30 September 2024 |
Blandford Supermarket Ltd (Registered number: 15141552) |
Notes to the Financial Statements - continued |
for the Period 15 September 2023 to 30 September 2024 |
5. | PROPERTY, PLANT AND EQUIPMENT |
Plant and |
Land and | machinery |
buildings | etc | Totals |
£ | £ | £ |
COST |
Additions |
At 30 September 2024 |
DEPRECIATION |
Charge for period |
At 30 September 2024 |
NET BOOK VALUE |
At 30 September 2024 |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
Taxation and social security |
Other creditors |
8. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 | 100 |
100 Ordinary shares of £1 each were allotted and fully paid for |