ADSTAR_SUPERMART_LIMITED - Accounts


Company Registration No. 03076853 (England and Wales)
ADSTAR SUPERMART LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2021
PAGES FOR FILING WITH REGISTRAR
ADSTAR SUPERMART LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
ADSTAR SUPERMART LIMITED
BALANCE SHEET
AS AT
31 JULY 2021
31 July 2021
- 1 -
2021
2020
Notes
£
£
£
£
Current assets
Debtors
2
104
104
Net current assets
104
104
Capital and reserves
Called up share capital
3
104
104

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 July 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 31 March 2022 and are signed on its behalf by:
Mr C J Warren
Director
Company Registration No. 03076853
ADSTAR SUPERMART LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2021
- 2 -
1
Accounting policies
Company information

Adstar Supermart Limited is a private company limited by shares incorporated in England and Wales. The registered office is Elizabeth House, 13-19 London Road, Newbury, Berkshire, United Kingdom, RG14 1JL.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Debtors
2021
2020
Amounts falling due within one year:
£
£
Other debtors
104
104
3
Called up share capital
2021
2020
2021
2020
Ordinary share capital
Number
Number
£
£
Issued and fully paid
104 Ordinary shares of £1 each
104
104
104
104
2021-07-312020-08-01trueCCH SoftwareCCH Accounts Production 2021.300No description of principal activityMrs A E BomerMr D DavidMr C J Warren030768532020-08-012021-07-31030768532021-07-31030768532020-07-3103076853core:ShareCapital2021-07-3103076853core:ShareCapital2020-07-3103076853bus:Director32020-08-012021-07-3103076853core:WithinOneYear2021-07-3103076853core:WithinOneYear2020-07-31030768532019-08-012020-07-3103076853bus:EntityHasNeverTraded2020-08-012021-07-3103076853bus:PrivateLimitedCompanyLtd2020-08-012021-07-3103076853bus:SmallCompaniesRegimeForAccounts2020-08-012021-07-3103076853bus:FRS1022020-08-012021-07-3103076853bus:AuditExempt-NoAccountantsReport2020-08-012021-07-3103076853bus:Director12020-08-012021-07-3103076853bus:Director22020-08-012021-07-3103076853bus:FullAccounts2020-08-012021-07-31xbrli:purexbrli:sharesiso4217:GBP