Company Registration No. 11958012 (England and Wales)
Divine Providence Mini Market Limited
Unaudited Management accounts
for the year ended 30 April 2023
Divine Providence Mini Market Limited
Unaudited Management accounts
Contents
Divine Providence Mini Market Limited
Company Information
for the year ended 30 April 2023
Director
Mojisola Olufemi ONI
Company Number
11958012 (England and Wales)
Registered Office
43 BROADWAY MKT
TOOTING HIGH STREET
LONDON
SW17 0RJ
UNITED KINGDOM
Accountants
Fanla & Co
Unit 10 Warwick House
Overton Road
London
SW9 7JP
Divine Providence Mini Market Limited
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
-
87
Creditors: amounts falling due within one year
(13,706)
(1,444)
Net current liabilities
(13,706)
(1,357)
Net liabilities
(12,241)
(402)
Called up share capital
1
1
Profit and loss account
(12,242)
(403)
Shareholders' funds
(12,241)
(402)
For the year ending 30 April 2023 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 27 February 2024 and were signed on its behalf by
Mojisola Olufemi ONI
Director
Company Registration No. 11958012
Divine Providence Mini Market Limited
Notes to the Accounts
for the year ended 30 April 2023
Divine Providence Mini Market Limited is a private company, limited by shares, registered in England and Wales, registration number 11958012. The registered office is 43 BROADWAY MKT, TOOTING HIGH STREET, LONDON, SW17 0RJ, UNITED KINGDOM.
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 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.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2022
823
450
1,273
At 30 April 2023
1,201
900
2,101
Charge for the year
206
112
318
At 30 April 2023
412
224
636
At 30 April 2023
789
676
1,465
At 30 April 2022
617
338
955
Divine Providence Mini Market Limited
Notes to the Accounts
for the year ended 30 April 2023
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
-
954
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
