Registered number
15173180
Sylhet Supermarket Ltd
Filleted Accounts
30 September 2024
Sylhet Supermarket Ltd
Registered number: 15173180
Balance Sheet
as at 30 September 2024
Notes 2024
£
Fixed assets
Tangible assets 3 38,160
Current assets
Stocks 249,859
Debtors 4 3,517
Cash at bank and in hand 130,446
383,822
Creditors: amounts falling due within one year 5 (140,906)
Net current assets 242,916
Total assets less current liabilities 281,076
Creditors: amounts falling due after more than one year 6 (161,526)
Net assets 119,550
Capital and reserves
Called up share capital 100
Profit and loss account 119,450
Shareholders' funds 119,550
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Samira Begom Chowdhury
Director
Approved by the board on 14 January 2025
Sylhet Supermarket Ltd
Notes to the Accounts
for the period from 28 September 2023 to 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment 10 % Straight Line
2 Employees 2024
Number
Average number of persons employed by the company 10
3 Tangible fixed assets
Fixtures, fittings, tools and equipment
£
Cost
Additions 42,400
At 30 September 2024 42,400
Depreciation
Charge for the period 4,240
At 30 September 2024 4,240
Net book value
At 30 September 2024 38,160
4 Debtors 2024
£
Trade debtors 3,727
Other debtors (210)
3,517
5 Creditors: amounts falling due within one year 2024
£
Trade creditors 129,053
Taxation and social security costs 3,791
Other creditors 8,062
140,906
6 Creditors: amounts falling due after one year 2024
£
Other creditors 161,526
7 Other information
Sylhet Supermarket Ltd is a private company limited by shares and incorporated in England. Its registered office is:
537-539 Coventry Road
Small Heath
Birmingham
B10 0LL
Sylhet Supermarket Ltd 15173180 false 2023-09-28 2024-09-30 2024-09-30 VT Final Accounts April 2025 Samira Begom Chowdhury No description of principal activity 15173180 2023-09-28 2024-09-30 15173180 bus:PrivateLimitedCompanyLtd 2023-09-28 2024-09-30 15173180 bus:AuditExempt-NoAccountantsReport 2023-09-28 2024-09-30 15173180 bus:Director40 2023-09-28 2024-09-30 15173180 countries:England 2023-09-28 2024-09-30 15173180 bus:FRS102 2023-09-28 2024-09-30 15173180 bus:FilletedAccounts 2023-09-28 2024-09-30 15173180 2024-09-30 15173180 core:WithinOneYear 2024-09-30 15173180 core:AfterOneYear 2024-09-30 15173180 core:ShareCapital 2024-09-30 15173180 core:RetainedEarningsAccumulatedLosses 2024-09-30 15173180 2023-09-27 iso4217:GBP xbrli:pure