Company Registration No. 11323652 (England and Wales)
BROUGHTON MINI MART LTD
Unaudited accounts
for the period from 23 April 2018 to 30 April 2019
BROUGHTON MINI MART LTD
Unaudited accounts
Contents
BROUGHTON MINI MART LTD
Company Information
for the period from 23 April 2018 to 30 April 2019
Director
Mr Marikkar Haseem Mohammadu Nawsar
Company Number
11323652 (England and Wales)
Registered Office
209 THE HEIGHTS
NORTHOLT
UB5 4BX
ENGLAND
Accountants
IRTS Business Solutions Limited
209 The Heights
Northolt
Middlesex
UB5 4BX
BROUGHTON MINI MART LTD
Statement of financial position
as at
30 April 2019
Cash at bank and in hand
1,732
Creditors: amounts falling due within one year
(45,364)
Net current liabilities
(18,786)
Total assets less current liabilities
4,869
Creditors: amounts falling due after more than one year
(3,811)
Called up share capital
1,000
Profit and loss account
58
Shareholders' funds
1,058
For the period ending 30 April 2019 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.
Approved by the Board on 20 January 2020.
Mr Marikkar Haseem Mohammadu Nawsar
Director
Company Registration No. 11323652
BROUGHTON MINI MART LTD
Notes to the Accounts
for the period from 23 April 2018 to 30 April 2019
BROUGHTON MINI MART LTD is a private company, limited by shares, registered in England and Wales, registration number 11323652. The registered office is 209 THE HEIGHTS, NORTHOLT, UB5 4BX, 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 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.
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
Charge for the period
1,244
BROUGHTON MINI MART LTD
Notes to the Accounts
for the period from 23 April 2018 to 30 April 2019
7
Creditors: amounts falling due within one year
2019
Taxes and social security
687
Loans from directors
44,673
8
Creditors: amounts falling due after more than one year
2019
9
Average number of employees
During the period the average number of employees was 5.