M. A. Retailers Limited 10281761 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is convenience store. Digita Accounts Production Advanced 6.30.9574.0 true 10281761 2023-09-01 2024-08-31 10281761 2024-08-31 10281761 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10281761 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 10281761 bus:Micro-entities 2023-09-01 2024-08-31 10281761 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10281761 bus:FullAccounts 2023-09-01 2024-08-31 10281761 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10281761 bus:RegisteredOffice 2023-09-01 2024-08-31 10281761 bus:Director1 2023-09-01 2024-08-31 10281761 bus:Director2 2023-09-01 2024-08-31 10281761 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10281761 countries:England 2023-09-01 2024-08-31 10281761 2022-09-01 2023-08-31 10281761 2023-08-31 10281761 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 10281761 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 10281761

M. A. Retailers Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

M. A. Retailers Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M. A. Retailers Limited

Company Information

Directors

Mr Manjot Singh Srawn

Mr Arandeep Singh Srawn

Registered office

212 Gartons Lane
Clockface
St Helens
WA9 4RA

Accountants

M. Salim & Co
51 Lord Street
Manchester
North West
M3 1HE

 

M. A. Retailers Limited

(Registration number: 10281761)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

128,188

12,000

Current assets

45,399

122,234

Creditors: Amounts falling due within one year

(34,791)

(47,501)

Net current assets

10,608

74,733

Total assets less current liabilities

138,796

86,733

Creditors: Amounts falling due after more than one year

(32,370)

(37,329)

 

106,426

49,404

Capital and reserves

106,426

49,404

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
212 Gartons Lane
Clockface
St Helens
WA9 4RA

These financial statements were authorised for issue by the Board on 3 March 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

M. A. Retailers Limited

(Registration number: 10281761)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 March 2025 and signed on its behalf by:
 

.........................................
Mr Manjot Singh Srawn
Director

.........................................
Mr Arandeep Singh Srawn
Director