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Company Registration No. 09815077 (England and Wales)
LOCAL SUPERMARKET LIMITED Unaudited accounts for the year ended 31 October 2024
LOCAL SUPERMARKET LIMITED Unaudited accounts Contents
Page
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LOCAL SUPERMARKET LIMITED Company Information for the year ended 31 October 2024
Director
Georgian Leonard VOICU
Company Number
09815077 (England and Wales)
Registered Office
37 SHENLEY ROAD LONDON WD6 1AE ENGLAND
Accountants
P&K Associates Limited CIMA Practising Certificate Holder 183, Burntoak Broadway EDGWARE Middlesex HA8 5EH
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LOCAL SUPERMARKET LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,496 
4,496 
Current assets
Inventories
34,260 
25,000 
Debtors
29,277 
(5,723)
Cash at bank and in hand
37,520 
71,345 
101,057 
90,622 
Creditors: amounts falling due within one year
(77,316)
(68,688)
Net current assets
23,741 
21,934 
Total assets less current liabilities
28,237 
26,430 
Creditors: amounts falling due after more than one year
(10,774)
(18,274)
Net assets
17,463 
8,156 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17,462 
8,155 
Shareholders' funds
17,463 
8,156 
For the year ending 31 October 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 13 June 2025 and were signed on its behalf by
Georgian Leonard VOICU Director Company Registration No. 09815077
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LOCAL SUPERMARKET LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
LOCAL SUPERMARKET LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09815077. The registered office is 37 SHENLEY ROAD, LONDON, WD6 1AE, ENGLAND.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2023
4,496 
At 31 October 2024
4,496 
Amortisation
At 1 November 2023
- 
At 31 October 2024
- 
Net book value
At 31 October 2024
4,496 
At 31 October 2023
4,496 
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LOCAL SUPERMARKET LIMITED Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
(20,000)
Accrued income and prepayments
14,277 
14,277 
Other debtors
15,000 
- 
29,277 
(5,723)
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Taxes and social security
5,471 
1,670 
Loans from directors
61,845 
57,018 
77,316 
68,688 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,774 
18,274 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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