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Registered Number: 15292224
England and Wales

 

 

 

ASIAN ORIENTAL SUPERMARKET LTD



Unaudited Filleted Financial Statements
 


Period of accounts

Start date: 17 November 2023

End date: 31 October 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 57,735 
57,735 
Current assets    
Stocks 4 44,750 
Debtors 5 377 
Cash at bank and in hand 5,452 
50,579 
Creditors: amount falling due within one year 6 (105,408)
Net current assets (54,829)
 
Total assets less current liabilities 2,906 
Net assets 2,906 
 

Capital and reserves
   
Called up share capital 7 3 
Profit and loss account 2,903 
Shareholders' funds 2,906 
 


For the period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 06 August 2025 and were signed on its behalf by:


-------------------------------
Deny Budha Magar
Director
-------------------------------
Narayan Kishor Pun
Director
1
General Information
Asian Oriental Supermarket Ltd is a private company, limited by shares, registered in England and Wales, registration number 15292224, registration address 8 London Street, Basingstoke, RG21 7NU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. 
2.

Average number of employees

Average number of employees during the period was 4.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 17 November 2023    
Additions 4,980    72,000    76,980 
Disposals    
At 31 October 2024 4,980    72,000    76,980 
Depreciation
At 17 November 2023    
Charge for period 1,245    18,000    19,245 
On disposals    
At 31 October 2024 1,245    18,000    19,245 
Net book values
Closing balance as at 31 October 2024 3,735    54,000    57,735 
Opening balance as at 17 November 2023    


4.

Stocks

2024
£
Stocks 44,750 
44,750 

5.

Debtors: amounts falling due within one year

2024
£
VAT 377 
377 

6.

Creditors: amount falling due within one year

2024
£
PAYE & Social Security 8 
Other Creditors 400 
Directors' Current Accounts 105,000 
105,408 

7.

Share Capital

Allotted, called up and fully paid
2024
£
3 Class A shares of £1.00 each

2