Charminster Simply Fresh Food Store Limited
Statement of Financial Position
as at 31 January 2025
Fixed assets
142,514
158,350
Current assets
18,620
19,608
Creditors: amounts falling due within one year
(12,370)
(9,240)
Net current assets
6,250
10,368
Total assets less current liabilities
148,764
168,718
Creditors: amounts falling due after more than one year
(138,480)
(156,140)
Accruals and deferred income
(18,795)
(1,624)
(Net liabilities)/net assets
(8,511)
10,954
Capital and reserves
(8,511)
10,954
Charminster Simply Fresh Food Store Limited is a private company, limited by shares, registered in England and Wales, registration number 14586766.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 November 2025
RAMIN GHARMAN
Director
Company Registration No. 14586766