Company Registration No. 11101692 (England and Wales)
COLESHILL LOCAL SUPERMARKET LIMITED
Unaudited accounts
for the year ended 31 December 2022
COLESHILL LOCAL SUPERMARKET LIMITED
Unaudited accounts
Contents
COLESHILL LOCAL SUPERMARKET LIMITED
Company Information
for the year ended 31 December 2022
Director
SURJEET SINGH VOHRA
Company Number
11101692 (England and Wales)
Registered Office
84-86 HIGH STREET
COLESHILL
BIRMINGHAM
B46 3AH
UK
COLESHILL LOCAL SUPERMARKET LIMITED
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
7,573
186
Creditors: amounts falling due within one year
(667)
(1,380)
Net current assets
41,906
61,610
Total assets less current liabilities
41,906
61,610
Creditors: amounts falling due after more than one year
(35,356)
(46,000)
Called up share capital
100
100
Profit and loss account
6,450
15,510
Shareholders' funds
6,550
15,610
For the year ending 31 December 2022 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.
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 and authorised for issue on 20 September 2023 and were signed on its behalf by
SURJEET SINGH VOHRA
Director
Company Registration No. 11101692
COLESHILL LOCAL SUPERMARKET LIMITED
Notes to the Accounts
for the year ended 31 December 2022
COLESHILL LOCAL SUPERMARKET LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11101692. The registered office is 84-86 HIGH STREET, COLESHILL, BIRMINGHAM, B46 3AH, UK.
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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.
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Average number of employees
During the year the average number of employees was 0 (2021: 0).