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Company Registration No. 10228760 (England and Wales)
Supersave Wood Green Ltd Unaudited accounts for the year ended 31 December 2024
Supersave Wood Green Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Supersave Wood Green Ltd Company Information for the year ended 31 December 2024
Director
O Ozdil
Company Number
10228760 (England and Wales)
Registered Office
Ozdiller Supermarket 554 Lordship Lane London London N22 5BY England
Accountants
DNG Associates 214 Baker Street Enfield EN1 3JY
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Supersave Wood Green Ltd Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
21,518
21,589
Current assets
Inventories
74,850
75,500
Cash at bank and in hand
5,766
4,191
80,616
79,691
Creditors: amounts falling due within one year
5
(78,371)
(67,518)
Net current assets
2,245
12,173
Total assets less current liabilities
23,763
33,762
Creditors: amounts falling due after more than one year
6
(14,197)
(23,918)
Net assets
9,566
9,844
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
9,565
9,843
Shareholders' funds
9,566
9,844
For the year ending 31 December 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 his 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 2 September 2025 and were signed on its behalf by
O Ozdil Director Company Registration No. 10228760
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Supersave Wood Green Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Supersave Wood Green Ltd is a private company, limited by shares, registered in England and Wales, registration number 10228760. The registered office is Ozdiller Supermarket, 554 Lordship Lane, London, London, N22 5BY, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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:
Plant & machinery
18% - reducing balance
Fixtures & fittings
18% - reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Supersave Wood Green Ltd Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2024
61,237
-
61,237
Additions
2,199
2,453
4,652
At 31 December 2024
63,436
2,453
65,889
Depreciation
At 1 January 2024
39,648
-
39,648
Charge for the year
4,282
441
4,723
At 31 December 2024
43,930
441
44,371
Net book value
At 31 December 2024
19,506
2,012
21,518
At 31 December 2023
21,589
-
21,589
5
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
2,533
3,833
Trade creditors
4,132
51,971
Taxes and social security
4,948
7,485
Other creditors
66,758
4,229
78,371
67,518
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
14,197
23,918
7
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 8 (2023: 10).
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