7 February 2022 false No description of principal activity Taxfiler 2024.7.4 13898862business:PrivateLimitedCompanyLtd2022-02-072023-02-28 138988622022-02-06 138988622022-02-072023-02-28 13898862business:AuditExempt-NoAccountantsReport2022-02-072023-02-28 13898862business:FilletedAccounts2022-02-072023-02-28 138988622023-02-28 13898862business:Director12022-02-072023-02-28 13898862business:RegisteredOffice2022-02-072023-02-28 13898862core:WithinOneYear2023-02-28 13898862core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13898862core:PreviouslyStatedAmount2023-02-28 13898862business:SmallEntities2022-02-072023-02-28 13898862countries:EnglandWales2022-02-072023-02-28 13898862core:FurnitureFittings2022-02-072023-02-28 13898862core:FurnitureFittings2022-02-06 13898862core:FurnitureFittings2023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13898862 (England and Wales)
LUTON GROCERY MARKET LIMITED Unaudited accounts for the period from 7 February 2022 to 28 February 2023
LUTON GROCERY MARKET LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LUTON GROCERY MARKET LIMITED Company Information for the period from 7 February 2022 to 28 February 2023
Director
MOHAMMAD KAMARAN MOHAMMAD
Company Number
13898862 (England and Wales)
Registered Office
23-27 KING STREET LUTON LU1 2DW ENGLAND
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LUTON GROCERY MARKET LIMITED Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
4
19,748 
Current assets
Cash at bank and in hand
29,483 
Creditors: amounts falling due within one year
5
(42,003)
Net current liabilities
(12,520)
Net assets
7,228 
Capital and reserves
Profit and loss account
7,228 
Shareholders' funds
7,228 
For the period ending 28 February 2023 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 his 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 May 2025 and were signed on its behalf by
MOHAMMAD KAMARAN MOHAMMAD Director Company Registration No. 13898862
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LUTON GROCERY MARKET LIMITED Notes to the Accounts for the period from 7 February 2022 to 28 February 2023
1
Statutory information
LUTON GROCERY MARKET LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13898862. The registered office is 23-27 KING STREET, LUTON, LU1 2DW, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
Fixtures & fittings
20
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 7 February 2022
- 
Additions
19,748 
At 28 February 2023
19,748 
Depreciation
At 28 February 2023
- 
Net book value
At 28 February 2023
19,748 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
42,003 
6
Average number of employees
During the period the average number of employees was 0.
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