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Company Registration No. 08195990 (England and Wales)
World Superstore Limited Unaudited accounts for the year ended 31 August 2023
World Superstore Limited Unaudited accounts Contents
Page
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World Superstore Limited Company Information for the year ended 31 August 2023
Director
MEET SINGH SACHDEVA
Company Number
08195990 (England and Wales)
Registered Office
85 Mitcham Road London London SW17 9PD England
Accountants
AMCO Accountants Limited 192 Haydons Road Wimbledon London SW19 8TR
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World Superstore Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
83,396 
47,761 
Debtors
- 
757 
Cash at bank and in hand
5,532 
7,281 
88,928 
55,799 
Creditors: amounts falling due within one year
(102,678)
(37,818)
Net current (liabilities)/assets
(13,750)
17,981 
Total assets less current liabilities
(13,750)
17,981 
Creditors: amounts falling due after more than one year
(18,321)
(23,624)
Net liabilities
(32,071)
(5,643)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(32,072)
(5,644)
Shareholders' funds
(32,071)
(5,643)
For the year ending 31 August 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
MEET SINGH SACHDEVA Director Company Registration No. 08195990
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World Superstore Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
World Superstore Limited is a private company, limited by shares, registered in England and Wales, registration number 08195990. The registered office is 85 Mitcham Road, London, London, SW17 9PD, England.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
757 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
260 
- 
Other creditors
37,818 
37,818 
Loans from directors
64,600 
- 
102,678 
37,818 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,321 
23,624 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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