Company Registration No. 13764902 (England and Wales)
CROW LANE MINI-MART LTD
Unaudited accounts
for the year ended 30 November 2024
CROW LANE MINI-MART LTD
Company Information
for the year ended 30 November 2024
Director
Pshtiwan Raouf Najmaldeen
Company Number
13764902 (England and Wales)
Registered Office
155 CROW LANE
HENBURY
BRISTOL
BS10 7DR
ENGLAND
Accountants
Faire Services Limited
Certified Accountants
50 Northover Road
Bristol
BS9 3LJ
CROW LANE MINI-MART LTD
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
9,559
11,384
Creditors: amounts falling due within one year
(14,872)
(8,495)
Net current assets
15,438
15,407
Called up share capital
100
100
Profit and loss account
15,338
15,307
Shareholders' funds
15,438
15,407
For the year ending 30 November 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 14 September 2025 and were signed on its behalf by
Pshtiwan Raouf Najmaldeen
Director
Company Registration No. 13764902
CROW LANE MINI-MART LTD
Notes to the Accounts
for the year ended 30 November 2024
CROW LANE MINI-MART LTD is a private company, limited by shares, registered in England and Wales, registration number 13764902. The registered office is 155 CROW LANE, HENBURY, BRISTOL, BS10 7DR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Accrued income and prepayments
6,000
-
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,950
5,797
Loans from directors
1,254
1,598
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).