CLICKSUPERSTORE LIMITED

Company Registration Number:
09300809 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

CLICKSUPERSTORE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CLICKSUPERSTORE LIMITED

Company Information

for the Period Ended 31 December 2022




Registered office: 33
Second Drove Industrial Estate
Fengate
Peterborough
Cambridgeshire
England
PE1 5XA
Company Registration Number: 09300809 (England and Wales)

CLICKSUPERSTORE LIMITED

Profit and Loss Account

for the Period Ended 31 December 2022


2022
£

2021
£
Turnover 564,827 748,413
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 233,459 ) ( 214,270 )
Staff Costs ( 131,485 ) ( 143,241 )
Depreciation and Writeoffs ( 6,990 ) ( 6,990 )
Other charges ( 189,405 ) ( 383,338 )
Tax on Profit ( 662 ) ( 109 )
Profit or (Loss) for Period 2,826 465

CLICKSUPERSTORE LIMITED

Balance sheet

As at 31 December 2022


2022
£

2021
£
Fixed Assets: 106,186 113,176
Current assets: 36,422 53,138
Creditors: amounts falling due within one year: ( 63,805 ) ( 90,426 )
Net current assets (liabilities): ( 27,383 ) ( 37,288 )
Total assets less current liabilities: 78,803 75,888
Creditors: amounts falling due after more than one year: ( 2,000 ) ( 2,000 )
Total net assets (liabilities): 76,803 73,888
Capital and reserves: 76,803 73,888

CLICKSUPERSTORE LIMITED

Balance sheet continued

For the year ending 31 December 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: M H Walji
Status: Director

The notes form part of these financial statements

CLICKSUPERSTORE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 5

CLICKSUPERSTORE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    The company has a close relationship and transactions with a related company Bargainworlduk ltd