Company Registration No. 06269556 (England and Wales)
Al-Aqsa Supermarkets Limited
Unaudited accounts
for the year ended 30 June 2024
Al-Aqsa Supermarkets Limited
Unaudited accounts
Contents
Al-Aqsa Supermarkets Limited
Company Information
for the year ended 30 June 2024
Directors
Mr. Bilal Ahmed
Mr. Ahmed Jan Sayed
Company Number
06269556 (England and Wales)
Registered Office
2-6 Clarke Street
Scunthorpe
Lincolnshire
West Yorkshire
DN15 6EG
United Kingdom
Accountants
Malik Chopdat & Co
99 Manningham Lane
Bradford
West Yorkshire
BD1 3BN
Al-Aqsa Supermarkets Limited
Accountants' report
Accountants' report to the board of directors of Al-Aqsa Supermarkets Limited on the preparation of the unaudited statutory accounts for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Al-Aqsa Supermarkets Limited for the year ended
30 June 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Al-Aqsa Supermarkets Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Al-Aqsa Supermarkets Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Al-Aqsa Supermarkets Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Al-Aqsa Supermarkets Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Al-Aqsa Supermarkets Limited. You consider that Al-Aqsa Supermarkets Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Al-Aqsa Supermarkets Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Malik Chopdat & Co
99 Manningham Lane
Bradford
West Yorkshire
BD1 3BN
13 June 2025
Al-Aqsa Supermarkets Limited
Statement of financial position
as at 30 June 2024
Tangible assets
60,863
62,113
Cash at bank and in hand
64,798
69,943
Creditors: amounts falling due within one year
(66,118)
(45,317)
Net current assets
109,798
123,103
Total assets less current liabilities
170,661
185,216
Creditors: amounts falling due after more than one year
(104,167)
(154,835)
Called up share capital
100
100
Profit and loss account
66,394
30,281
Shareholders' funds
66,494
30,381
For the year ending 30 June 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 13 June 2025 and were signed on its behalf by
Mr. Ahmed Jan Sayed
Director
Company Registration No. 06269556
Al-Aqsa Supermarkets Limited
Notes to the Accounts
for the year ended 30 June 2024
Al-Aqsa Supermarkets Limited is a private company, limited by shares, registered in England and Wales, registration number 06269556. The registered office is 2-6 Clarke Street, Scunthorpe, Lincolnshire, West Yorkshire, DN15 6EG, 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:
Land & buildings
5% Staight line basis
Motor vehicles
25% Reducing balance basis
Fixtures & fittings
15% reducing balance basis
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
10,570
16,750
185,822
213,142
At 30 June 2024
10,570
16,750
195,174
222,494
At 1 July 2023
5,140
15,073
130,816
151,029
Charge for the year
529
419
9,654
10,602
At 30 June 2024
5,669
15,492
140,470
161,631
At 30 June 2024
4,901
1,258
54,704
60,863
At 30 June 2023
5,430
1,677
55,006
62,113
Al-Aqsa Supermarkets Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
17,841
16,350
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
48,459
18,660
Taxes and social security
14,524
21,093
Loans from directors
585
625
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
104,167
154,167
Obligations under finance leases and hire purchase contracts
-
668
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan
483
-
-
483
10
Average number of employees
During the year the average number of employees was 9 (2023: 9).