HHH STORES LIMITED

Company Registration Number:
13238601 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

HHH STORES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HHH STORES LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Adnan Mahmood KHAN
Waqas AHMED
Registered office: 44
Shetland Way
Urmston
Manchester
England
M41 7HH
Company Registration Number: 13238601 (England and Wales)

HHH STORES LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£
13 months to
31 Mar 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 10,450 23,545
Debtors: 4 4,841 4,304
Cash at bank and in hand: 936 797
Total current assets: 16,227 28,646
Creditors: amounts falling due within one year: 5 ( 24,509 ) ( 31,374 )
Net current assets (liabilities): ( 8,282 ) ( 2,728 )
Total assets less current liabilities: ( 8,282 ) ( 2,728 )
Total net assets (liabilities): ( 8,282 ) ( 2,728 )

The notes form part of these financial statements

HHH STORES LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£
13 months to
31 Mar 2022
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: ( 8,292 ) ( 2,738 )
Shareholders funds: ( 8,282 ) ( 2,728 )

For the year ending 31 March 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.

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

This report was approved by the board of directors on 25 December 2023
And Signed On Behalf Of The Board By:

Name: Adnan Mahmood KHAN
Status: Director

The notes form part of these financial statements

HHH STORES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover represent amounts received / receivable less vat.

HHH STORES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023
    13 months to
    31 Mar 2022
    Average number of employees during the period 1 1

HHH STORES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

HHH STORES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors


2023
£
13 months to
31 Mar 2022
£
Other debtors 4,841 4,304
Total 4,841 4,304

HHH STORES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5.Creditors: amounts falling due within one year note


2023
£
13 months to
31 Mar 2022
£
Trade creditors 23,332 29,192
Accruals and deferred income 54 54
Other creditors 1,123 2,128
Total 24,509 31,374