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Company Registration No. 12411773 (England and Wales)
M&M AFRO CARIBBEAN SUPERMARKET LTD Unaudited accounts for the year ended 31 January 2025
M&M AFRO CARIBBEAN SUPERMARKET LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M&M AFRO CARIBBEAN SUPERMARKET LTD Company Information for the year ended 31 January 2025
Director
Annadene VANHORNE
Company Number
12411773 (England and Wales)
Registered Office
72 BRIGSTOCK ROAD THORNTON HEATH CR7 7JA ENGLAND
Accountants
Henson Waithe Ltd Accountants and Tax Advisors (MAAT) Croydon Greater London Brigstock Road Thornton Heath Surrey CR7 7JD
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M&M AFRO CARIBBEAN SUPERMARKET LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,436 
6,694 
Current assets
Debtors
5
9,975 
9,975 
Cash at bank and in hand
1,888 
403 
11,863 
10,378 
Creditors: amounts falling due within one year
6
(27,541)
(12,144)
Net current liabilities
(15,678)
(1,766)
Total assets less current liabilities
(10,242)
4,928 
Creditors: amounts falling due after more than one year
7
(111,642)
(85,022)
Net liabilities
(121,884)
(80,094)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(121,885)
(80,095)
Shareholders' funds
(121,884)
(80,094)
For the year ending 31 January 2025 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 her 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 30 November 2025 and were signed on its behalf by
Annadene VANHORNE Director Company Registration No. 12411773
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M&M AFRO CARIBBEAN SUPERMARKET LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
M&M AFRO CARIBBEAN SUPERMARKET LTD is a private company, limited by shares, registered in England and Wales, registration number 12411773. The registered office is 72 BRIGSTOCK ROAD, THORNTON HEATH, CR7 7JA, 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.
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
Straight line 5 years
Fixtures & fittings
Straight line 6 years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
6,721 
4,782 
11,503 
At 31 January 2025
6,721 
4,782 
11,503 
Depreciation
At 1 February 2024
2,853 
1,956 
4,809 
Charge for the year
769 
489 
1,258 
At 31 January 2025
3,622 
2,445 
6,067 
Net book value
At 31 January 2025
3,099 
2,337 
5,436 
At 31 January 2024
3,868 
2,826 
6,694 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
9,975 
9,975 
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M&M AFRO CARIBBEAN SUPERMARKET LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
12 
12 
Accruals
27,529 
12,132 
27,541 
12,144 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
6,196 
2,782 
Loans from directors
105,446 
82,240 
111,642 
85,022 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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