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Registered Number: 14087486


 

 

 


Abridged Accounts

for the period ended 31 May 2023

for

7 DAYS (ROTHERHAM) LTD

You consider that the company is exempt from an audit for the year ended 31 May 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................
Hartrose Associates Ltd
17 The Triangle
Huddersfield
HD 4RN
05 March 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 25,542   
25,542   
Current assets      
Stocks 25,730   
Debtors 143   
Cash at bank and in hand 1,282   
27,155   
Creditors: amount falling due within one year (31,029)   (100)
Net current liabilities (3,874)   (100)
 
Total assets less current liabilities 21,668    (100)
Net assets 21,668    (100)
 

Capital and reserves
     
Called up share capital 4 100    (100)
Profit and loss account 21,568   
Shareholder's funds 21,668    (100)
 


For the period ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 05 March 2024 and were signed by:


-------------------------------
Andrzej Grzegorz Gabrysiak
Director
2
General Information
7 DAYS (ROTHERHAM) LTD is a private company, limited by shares, registered in , registration number 14087486, registration address 7 DRUMMOND STREET, ROTHERHAM UNITED KINGDOM, S65 1HY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15 Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 3 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 August 2022  
Additions 30,050    30,050 
Disposals  
At 31 May 2023 30,050    30,050 
Depreciation
At 01 August 2022  
Charge for period 4,508    4,508 
On disposals  
At 31 May 2023 4,508    4,508 
Net book values
Closing balance as at 31 May 2023 25,542    25,542 
Opening balance as at 01 August 2022  


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

3