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Company Registration No. 11345074 (England and Wales)
ROUNDHAY HOME BARGAINS LTD Unaudited accounts for the year ended 31 May 2023
ROUNDHAY HOME BARGAINS LTD Unaudited accounts Contents
Page
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ROUNDHAY HOME BARGAINS LTD Company Information for the year ended 31 May 2023
Director
Mustafa Parwani
Company Number
11345074 (England and Wales)
Registered Office
HOME BARGAINS, 269 ROUNDHAY ROAD LEEDS LS8 4HS UNITED KINGDOM
Accountants
Yahya Accountancy 16A St.Annes Road Headingley Leeds LS6 3NX
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ROUNDHAY HOME BARGAINS LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,544 
4,322 
Current assets
Inventories
34,470 
28,690 
Cash at bank and in hand
417 
2,958 
34,887 
31,648 
Creditors: amounts falling due within one year
(22,490)
(12,156)
Net current assets
12,397 
19,492 
Total assets less current liabilities
15,941 
23,814 
Creditors: amounts falling due after more than one year
(14,630)
(22,931)
Net assets
1,311 
883 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,211 
783 
Shareholders' funds
1,311 
883 
For the year ending 31 May 2023 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 director acknowledges his 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 and authorised for issue on 18 January 2024 and were signed on its behalf by
Mustafa Parwani Director Company Registration No. 11345074
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ROUNDHAY HOME BARGAINS LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
ROUNDHAY HOME BARGAINS LTD is a private company, limited by shares, registered in England and Wales, registration number 11345074. The registered office is HOME BARGAINS, 269, ROUNDHAY ROAD, LEEDS, LS8 4HS, UNITED KINGDOM.
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:
Fixtures & fittings
18%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2022
5,271 
At 31 May 2023
5,271 
Depreciation
At 1 June 2022
949 
Charge for the year
778 
At 31 May 2023
1,727 
Net book value
At 31 May 2023
3,544 
At 31 May 2022
4,322 
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ROUNDHAY HOME BARGAINS LTD Notes to the Accounts for the year ended 31 May 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,544 
8,232 
Taxes and social security
(2,125)
(268)
Other creditors
480 
480 
Loans from directors
21,591 
3,712 
22,490 
12,156 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,630 
22,931 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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