WEALDSTONE SUPERMARKET LTD
Statement of financial position
as at 31 October 2024
Tangible assets
22,936
30,583
Cash at bank and in hand
34,168
15,823
Creditors: amounts falling due within one year
(29,117)
(19,096)
Net current assets
31,675
40,275
Called up share capital
100
100
Profit and loss account
54,511
70,758
Shareholders' funds
54,611
70,858
For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 30 October 2025 and were signed on its behalf by
SAMIULLAH TAVADAR
Director
Company Registration No. 9828297
WEALDSTONE SUPERMARKET LTD
Notes to the Accounts
for the year ended 31 October 2024
WEALDSTONE SUPERMARKET LTD is a private company, limited by shares, registered in England and Wales, registration number 9828297. The registered office is 5 HEADSTONE DRIVE, HARROW, MIDDLESEX, HA3 5QX, UK.
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.
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:
Fixtures & fittings
20% Reducing
Computer equipment
20% Reducing
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 6 (2023: 5).