12 May 2022 false No description of principal activity Taxfiler 2023.12 14103822business:PrivateLimitedCompanyLtd2022-05-122023-05-31 141038222022-05-11 141038222022-05-122023-05-31 14103822business:AuditExempt-NoAccountantsReport2022-05-122023-05-31 14103822business:FilletedAccounts2022-05-122023-05-31 141038222023-05-31 14103822business:Director12022-05-122023-05-31 14103822business:RegisteredOffice2022-05-122023-05-31 14103822core:WithinOneYear2023-05-31 14103822core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14103822core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14103822core:PreviouslyStatedAmount2023-05-31 14103822business:SmallEntities2022-05-122023-05-31 14103822countries:EnglandWales2022-05-122023-05-31 14103822core:PlantMachinery2022-05-11 14103822core:PlantMachinery2023-05-31 14103822core:PlantMachinery2022-05-122023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14103822 (England and Wales)
HULL £1 SHOP PLUS LTD Unaudited accounts for the period from 12 May 2022 to 31 May 2023
HULL £1 SHOP PLUS LTD Unaudited accounts Contents
Page
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HULL £1 SHOP PLUS LTD Company Information for the period from 12 May 2022 to 31 May 2023
Director
Kamaran Kamil Saleh
Company Number
14103822 (England and Wales)
Registered Office
265 ANLABY ROAD HULL HU3 2SE
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HULL £1 SHOP PLUS LTD Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
6,000 
Current assets
Inventories
10,500 
Cash at bank and in hand
3,500 
14,000 
Creditors: amounts falling due within one year
(28,527)
Net current liabilities
(14,527)
Net liabilities
(8,527)
Capital and reserves
Called up share capital
1 
Profit and loss account
(8,528)
Shareholders' funds
(8,527)
For the period 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 12 February 2024 and were signed on its behalf by
Kamaran Kamil Saleh Director Company Registration No. 14103822
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HULL £1 SHOP PLUS LTD Notes to the Accounts for the period from 12 May 2022 to 31 May 2023
1
Statutory information
HULL £1 SHOP PLUS LTD is a private company, limited by shares, registered in England and Wales, registration number 14103822. The registered office is 265 ANLABY ROAD, HULL, HU3 2SE.
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 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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 12 May 2022
7,500 
At 31 May 2023
7,500 
Depreciation
Charge for the period
1,500 
At 31 May 2023
1,500 
Net book value
At 31 May 2023
6,000 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
10,999 
Loans from directors
17,528 
28,527 
6
Average number of employees
During the period the average number of employees was 3.
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