Registered number
14401980
Groszek Supermarket Limited
Filleted Accounts
31 October 2024
Groszek Supermarket Limited
Registered number: 14401980
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 49,722 62,153
49,722 62,153
Current assets
Stocks 175,252 131,562
Debtors 4 21,863 -
Cash at bank and in hand 142 1,755
197,257 133,317
Creditors: amounts falling due within one year 5 (53,031) (16,524)
Net current assets 144,226 116,793
Total assets less current liabilities 193,948 178,946
Creditors: amounts falling due after more than one year 6 (195,147) (179,627)
Net liabilities (1,199) (681)
Capital and reserves
Called up share capital 100 100
Profit and loss account (1,299) (781)
Shareholders' funds (1,199) (681)
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.
Aalan ALI
Director
Approved by the board on 25 July 2025
Groszek Supermarket Limited
Notes to the Accounts
for the year ended 31 October 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:
Freehold buildings over 50 years
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 14 0
3 Tangible fixed assets
Land and buildings Plant and machinery etc Motor vehicles Total
£ £ £ £
Cost
At 1 November 2023 - 62,153 - 62,153
Additions - - - -
Surplus on revaluation - - - -
Disposals - - - -
At 31 October 2024 - 62,153 - 62,153
Depreciation
At 1 November 2023 - - - -
Charge for the year - 12,431 - 12,431
Surplus on revaluation - - - -
On disposals - - - -
At 31 October 2024 - 12,431 - 12,431
Net book value
At 31 October 2024 - 49,722 - 49,722
At 31 October 2023 - 62,153 - 62,153
Freehold land and buildings: 2024 2023
£ £
Historical cost - -
Cumulative depreciation based on historical cost - -
- -
[For revalued assets, state the years in which the assets were valued and their values. For assets revalued during the reporting period, state the names of the persons who revalued them or particulars of their qualifications for doing so and the bases of valuation used by them.]
4 Debtors 2024 2023
£ £
Trade debtors 21,863 -
Amounts owed by group undertakings and undertakings in which the company has a participating interest - -
Deferred tax asset - -
Other debtors - -
21,863 -
Amounts due after more than one year included above - -
5 Creditors: amounts falling due within one year 2024 2023
£ £
Non-equity preference shares - -
Bank loans and overdrafts - -
Obligations under finance lease and hire purchase contracts - -
Trade creditors 15,894 10,672
Amounts owed to group undertakings and undertakings in which the company has a participating interest 4,369 -
Taxation and social security costs 7,318 5,564
Other creditors 25,450 288
53,031 16,524
6 Creditors: amounts falling due after one year 2024 2023
£ £
Non-equity preference shares - -
Bank loans 195,147 179,627
Obligations under finance lease and hire purchase contracts - -
Trade creditors - -
Amounts owed to group undertakings and undertakings in which the company has a participating interest - -
Other creditors - -
195,147 179,627
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