Northfleet Supermarket Ltd Filleted Accounts Cover
Northfleet Supermarket Ltd
Company No. 11510737
Unaudited Accounts
31 August 2024
Northfleet Supermarket Ltd Balance Sheet Registrar
at
31 August 2024
Company No.
11510737
2024
2023
£
£
Fixed assets
4,6365,654
Current assets
218,741144,058
Creditors: Amounts falling due within one year
(58,746)
(42,712)
Net current assets
159,995101,346
Total assets less current liabilities
164,631107,000
Creditors: Amounts falling due after more than one year
(122,495)
(77,524)
42,13629,476
Capital and reserves
42,136
29,476
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
3
3
General information
Northfleet Supermarket Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11510737
Its registered office is:
Its trading address is:
127 Fencepiece Road
Unit 2 Stonebridge Road
Hailault
Eagle Way, North Fleet
Essex
Gravesend
IG6 2LD
DA11 9BJ
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 May 2025 and signed on its behalf by:
Ledchumanan Nayanachandran - Director
Northfleet Supermarket Ltd1151073731 August 202401 September 2023false29 May 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was agents involved in the sale of food, beverages and tobacco. 115107372023-09-012024-08-31115107372024-08-31115107372023-08-3111510737core:WithinOneYear2024-08-3111510737core:WithinOneYear2023-08-3111510737core:AfterOneYear2024-08-3111510737core:AfterOneYear2023-08-31115107372022-09-012023-08-3111510737countries:UnitedKingdom2023-09-012024-08-3111510737bus:RegisteredOffice2023-09-012024-08-31115107372023-09-0111510737bus:Micro-entities2023-09-012024-08-3111510737bus:FullAccounts2023-09-012024-08-3111510737bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3111510737bus:Director12023-09-012024-08-3111510737bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure