Registered number
13536115
Janosik Mini Market LTD
Filleted Accounts
31 July 2024
Janosik Mini Market LTD
Registered number: 13536115
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 734,649 549,300
Current assets
Stocks 50,560 55,810
Debtors 4 925 1,920
Cash at bank and in hand 451,497 96,746
502,982 154,476
Creditors: amounts falling due within one year 5 (165,974) (152,164)
Net current assets 337,008 2,312
Total assets less current liabilities 1,071,657 551,612
Creditors: amounts falling due after more than one year 6 (865,866) (476,738)
Net assets 205,791 74,874
Capital and reserves
Called up share capital 1 1
Profit and loss account 205,790 74,873
Shareholders' funds 205,791 74,874
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 director acknowledges his 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.
Kamal Mohammad Kader
Director
Approved by the board on 15 July 2025
Janosik Mini Market LTD
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
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.
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:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 9 9
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 August 2023 525,000 30,000 555,000
Additions 187,779 - 187,779
At 31 July 2024 712,779 30,000 742,779
Depreciation
At 1 August 2023 - 5,700 5,700
Charge for the year - 2,430 2,430
At 31 July 2024 - 8,130 8,130
Net book value
At 31 July 2024 712,779 21,870 734,649
At 31 July 2023 525,000 24,300 549,300
4 Debtors 2024 2023
£ £
Trade debtors 925 1,920
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 71,525 49,525
Taxation and social security costs 57,018 36,408
Other creditors 37,431 66,231
165,974 152,164
6 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 865,866 476,738
7 Controlling party
The company is controlled by the director who owns 100% of the called up share capital.
8 Other information
Janosik Mini Market LTD is a private company limited by shares and incorporated in England. Its registered office is:
203 High Street
Erdington
Birmingham
West Midlands
B23 6SY
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