Registered number
08642892
Malhotra Superstore Limited
Filleted Accounts
31 August 2024
Malhotra Superstore Limited
Registered number: 08642892
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 18,573 22,668
Current assets 242,273 190,312
Prepayments and accrued income 10,000 10,000
252,273 200,312
Creditors: amounts falling due within one year (90,328) (57,675)
Net current assets 161,945 142,637
Total assets less current liabilities 180,518 165,305
Creditors: amounts falling due after more than one year (153,994) (163,369)
Net assets 26,524 1,936
Capital and reserves 26,524 1,936
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Argyll Avenue, Southall, Southall, Middlesex, England, UB1 3AT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P S Malhotra
Director
Approved by the board on 15 May 2025
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