Company Registration No. 12222745 (England and Wales)
MADINA SUPER STORE LEVENSHULME LTD
Unaudited accounts
for the year ended 30 September 2024
MADINA SUPER STORE LEVENSHULME LTD
Unaudited accounts
Contents
MADINA SUPER STORE LEVENSHULME LTD
Company Information
for the year ended 30 September 2024
Director
ISHA PARVEEN SHAZAD
Company Number
12222745 (England and Wales)
Registered Office
876-878 STOCKPORT ROAD
MANCHESTER
M19 3BP
ENGLAND
MADINA SUPER STORE LEVENSHULME LTD
Statement of financial position
as at 30 September 2024
Tangible assets
12,043
19,062
Inventories
120,652
115,350
Cash at bank and in hand
2,965
9,530
Creditors: amounts falling due within one year
(212,099)
(185,504)
Net current liabilities
(88,482)
(60,624)
Total assets less current liabilities
(76,439)
(41,562)
Creditors: amounts falling due after more than one year
(49,113)
(49,113)
Net liabilities
(125,552)
(90,675)
Called up share capital
100
100
Profit and loss account
(125,652)
(90,775)
Shareholders' funds
(125,552)
(90,675)
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 her 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 16 June 2025 and were signed on its behalf by
ISHA PARVEEN SHAZAD
Director
Company Registration No. 12222745
MADINA SUPER STORE LEVENSHULME LTD
Notes to the Accounts
for the year ended 30 September 2024
MADINA SUPER STORE LEVENSHULME LTD is a private company, limited by shares, registered in England and Wales, registration number 12222745. The registered office is 876-878 STOCKPORT ROAD, MANCHESTER, M19 3BP, 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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
9,042
3,000
33,755
45,797
At 30 September 2024
9,042
3,000
33,755
45,797
At 1 October 2023
4,968
2,400
19,367
26,735
Charge for the year
1,356
600
5,063
7,019
At 30 September 2024
6,324
3,000
24,430
33,754
At 30 September 2024
2,718
-
9,325
12,043
At 30 September 2023
4,074
600
14,388
19,062
MADINA SUPER STORE LEVENSHULME LTD
Notes to the Accounts
for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
178,765
165,003
Taxes and social security
24,844
20,266
Loans from directors
10,560
(864)
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 10 (2023: 10).