HILLBOROUGH SUPERSTORE LTD

Company Registration Number:
13185930 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

HILLBOROUGH SUPERSTORE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

HILLBOROUGH SUPERSTORE LTD

Balance sheet

As at 28 February 2023


Notes

2023

13 months to 28 February 2022


£

£
Fixed assets
Intangible assets: 3 200,000 200,000
Tangible assets: 4 43,307 50,299
Total fixed assets: 243,307 250,299
Current assets
Stocks: 170,000 140,500
Cash at bank and in hand: 27,572 24,554
Total current assets: 197,572 165,054
Creditors: amounts falling due within one year:   (350,383) (368,150)
Net current assets (liabilities): (152,811) (203,096)
Total assets less current liabilities: 90,496 47,203
Provision for liabilities: (8,950) (8,950)
Total net assets (liabilities): 81,546 38,253
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 81,446 38,153
Shareholders funds: 81,546 38,253

The notes form part of these financial statements

HILLBOROUGH SUPERSTORE LTD

Balance sheet statements

For the year ending 28 February 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 November 2023
and signed on behalf of the board by:

Name: Mrs Sameet Kaur Kaneja
Status: Director

The notes form part of these financial statements

HILLBOROUGH SUPERSTORE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HILLBOROUGH SUPERSTORE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 13 months to 28 February 2022
Average number of employees during the period 8 12

HILLBOROUGH SUPERSTORE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Intangible Assets

Total
Cost £
At 01 March 2022 200,000
At 28 February 2023 200,000
Amortisation
At 01 March 2022 0
At 28 February 2023 0
Net book value
At 28 February 2023 200,000
At 28 February 2022 200,000

HILLBOROUGH SUPERSTORE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible Assets

Total
Cost £
At 01 March 2022 58,436
At 28 February 2023 58,436
Depreciation
At 01 March 2022 8,137
Charge for year 6,992
At 28 February 2023 15,129
Net book value
At 28 February 2023 43,307
At 28 February 2022 50,299