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Company Registration No. 12907490 (England and Wales)
NEW MOSTON SUPER STORE LTD Unaudited accounts for the year ended 30 September 2024
NEW MOSTON SUPER STORE LTD Unaudited accounts Contents
Page
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NEW MOSTON SUPER STORE LTD Company Information for the year ended 30 September 2024
Director
Mohammad Qasim Najimi
Company Number
12907490 (England and Wales)
Registered Office
375 MOSTON LANE MOSTON MANCHESTER M40 9NB UNITED KINGDOM
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NEW MOSTON SUPER STORE LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
42,278 
30,814 
Current assets
Inventories
215,325 
115,640 
Debtors
529,068 
- 
Cash at bank and in hand
113,396 
140,390 
857,789 
256,030 
Creditors: amounts falling due within one year
(807,708)
(187,805)
Net current assets
50,081 
68,225 
Net assets
92,359 
99,039 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
92,259 
98,939 
Shareholders' funds
92,359 
99,039 
For the year ending 30 September 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 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 20 May 2025 and were signed on its behalf by
Mohammad Qasim Najimi Director Company Registration No. 12907490
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NEW MOSTON SUPER STORE LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
NEW MOSTON SUPER STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 12907490. The registered office is 375 MOSTON LANE, MOSTON, MANCHESTER, M40 9NB, 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.
3
Accounting policies
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.
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:
Plant & machinery
15%
Motor vehicles
20%
Fixtures & fittings
15%
Computer equipment
15%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2023
23,145 
5,200 
17,800 
8,106 
54,251 
Additions
- 
20,207 
1,620 
2,727 
24,554 
At 30 September 2024
23,145 
25,407 
19,420 
10,833 
78,805 
Depreciation
At 1 October 2023
8,735 
3,120 
8,010 
3,572 
23,437 
Charge for the year
3,471 
5,081 
2,913 
1,625 
13,090 
At 30 September 2024
12,206 
8,201 
10,923 
5,197 
36,527 
Net book value
At 30 September 2024
10,939 
17,206 
8,497 
5,636 
42,278 
At 30 September 2023
14,410 
2,080 
9,790 
4,534 
30,814 
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NEW MOSTON SUPER STORE LTD Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
529,068 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(4,813)
(6,114)
Trade creditors
780,579 
180,755 
Taxes and social security
28,342 
26,344 
Loans from directors
- 
(16,290)
Accruals
3,600 
3,110 
807,708 
187,805 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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