1 November 2018 false Taxfiler 2020.9 10412122business:PrivateLimitedCompanyLtd2018-11-012019-10-31 104121222018-10-31 104121222018-11-012019-10-31 10412122business:AuditExemptWithAccountantsReport2018-11-012019-10-31 10412122business:FullAccounts2018-11-012019-10-31 104121222019-10-31 10412122business:Director12018-11-012019-10-31 10412122business:Director22018-11-012019-10-31 10412122business:RegisteredOffice2018-11-012019-10-31 104121222018-10-31 10412122core:WithinOneYear2019-10-31 10412122core:WithinOneYear2018-10-31 10412122core:ShareCapital2019-10-31 10412122core:ShareCapital2018-10-31 10412122core:RetainedEarningsAccumulatedLosses2019-10-31 10412122core:RetainedEarningsAccumulatedLosses2018-10-31 10412122business:SmallEntities2018-11-012019-10-31 10412122countries:EnglandWales2018-11-012019-10-31 10412122core:PlantMachinery2018-11-012019-10-31 10412122core:MotorVehicles2018-11-012019-10-31 10412122core:MotorVehicles2018-10-31 10412122core:FurnitureFittings2018-10-31 10412122core:MotorVehicles2019-10-31 10412122core:FurnitureFittings2019-10-31 10412122core:FurnitureFittings2018-11-012019-10-31 104121222017-11-012018-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10412122 (England and Wales)
EMIN SUPERMARKETS LIMITED Unaudited accounts for the year ended 31 October 2019
EMIN SUPERMARKETS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EMIN SUPERMARKETS LIMITED Company Information for the year ended 31 October 2019
Directors
SADIK EMIN GAMZE EMIN
Company Number
10412122 (England and Wales)
Registered Office
76-78 SPITAL HILL SHEFFIELD S4 7LG
Accountants
ALTUN & CO GROUND FLOOR 285 FORE STREET EDMONTON LONDON N9 0PD
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EMIN SUPERMARKETS LIMITED Statement of financial position as at 31 October 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
26,785 
32,707 
Current assets
Inventories
5
41,055 
47,796 
Debtors
6
- 
3,295 
Cash at bank and in hand
34,666 
16,856 
75,721 
67,947 
Creditors: amounts falling due within one year
7
(17,635)
(27,830)
Net current assets
58,086 
40,117 
Net assets
84,871 
72,824 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
84,771 
72,724 
Shareholders' funds
84,871 
72,824 
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 13 March 2020 and were signed on its behalf by
SADIK EMIN Director Company Registration No. 10412122
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EMIN SUPERMARKETS LIMITED Notes to the Accounts for the year ended 31 October 2019
1
Statutory information
EMIN SUPERMARKETS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10412122. The registered office is 76-78 SPITAL HILL, SHEFFIELD, S4 7LG.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
10% Reducing balance
Motor vehicles
20% Reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2018
33,145 
7,643 
40,788 
At 31 October 2019
33,145 
7,643 
40,788 
Depreciation
At 1 November 2018
6,629 
1,452 
8,081 
Charge for the year
5,303 
619 
5,922 
At 31 October 2019
11,932 
2,071 
14,003 
Net book value
At 31 October 2019
21,213 
5,572 
26,785 
At 31 October 2018
26,516 
6,191 
32,707 
5
Inventories
2019 
2018 
£ 
£ 
Finished goods
41,055 
47,796 
41,055 
47,796 
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EMIN SUPERMARKETS LIMITED Notes to the Accounts for the year ended 31 October 2019
6
Debtors
2019 
2018 
£ 
£ 
Other debtors
- 
3,295 
7
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
5,947 
Trade creditors
676 
- 
Taxes and social security
13,004 
12,967 
Other creditors
24 
8,916 
Accruals
3,931 
- 
17,635 
27,830 
8
Capital commitments
2019 
2018 
£ 
£ 
None
9
Loans to directors
None.
10
Average number of employees
During the year the average number of employees was 6 (2018: 11).
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